| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| jagram MP-31-006-007-002/193 | ST |
जाखली
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
|
|
|
|
|
2
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
3
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
4
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
23/10/2021
|
|
|
5
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
6
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
7
| मंतुलाल(Husband) MP-31-006-007-002/63-B | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
8
| बिजुलाल(Son) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
9
| मगल/सुखराम(Self) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
10
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
11
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
12
| सरोज(Daughter) MP-31-006-007-002/60 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
13
| मोना(Grandson) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
14
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
15
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
16
| Savita(Daughter-in-Law) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
17
| ज्रंगल(Son) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
18
| BABITA(Daughter-in-Law) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
| Credited |
24/09/2021
|
|
|
19
| प्रकाश(Son) MP-31-006-007-002/60 | ST |
जाखली
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074062
|
|
|
|
|
| कुल हाजिरी | 17 | | | | | | | | | | | | | | |