| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| इमरत(Brother) MP-31-006-009-002/125-C | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
2
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
3
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
4
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
5
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
6
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
7
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
8
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
9
| Rajesh(Son) MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
10
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL139029
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |