| 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
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL117121
| Credited |
22/12/2021
|
|
|
2
| बीरबल(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL117121
| Credited |
22/12/2021
|
|
|
3
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL117121
|
|
|
|
|
4
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL117121
| Credited |
22/12/2021
|
|
|
5
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL117121
| Credited |
22/12/2021
|
|
|
6
| चन्द्रकला(Daughter-in-Law) MP-31-006-007-002/10 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL117121
| Credited |
22/12/2021
|
|
|
7
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL117121
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |