| 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
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL064985
|
|
|
|
|
2
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL064985
|
|
|
|
|
3
| लिकमा MP-31-006-007-002/135 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
|
|
|
|
|
4
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
|
|
|
|
|
5
| फूलवती(Wife) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
| Credited |
07/09/2021
|
|
|
6
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
| Credited |
07/09/2021
|
|
|
7
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
|
|
|
|
|
8
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
| Credited |
07/09/2021
|
|
|
9
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
| Credited |
07/09/2021
|
|
|
10
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
| Credited |
07/09/2021
|
|
|
11
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL064985
| Credited |
26/10/2021
|
|
|
12
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064985
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |