| 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
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
2
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
3
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
4
| मोना(Grandson) MP-31-006-007-002/20 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
5
| Savita(Daughter-in-Law) MP-31-006-007-002/73 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
6
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
7
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |