| 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
| mangal(Self) MP-31-006-007-001/124 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL094618
|
|
|
|
|
2
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
3
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
|
|
|
|
|
4
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
5
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
6
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
7
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
8
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
9
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
10
| KALANTI(Daughter-in-Law) MP-31-006-007-002/103 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
| Credited |
16/10/2020
|
|
|
11
| ज्रंगल(Son) MP-31-006-007-002/22 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094618
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |