| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मलिया(Self) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
2
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
3
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
4
| रत्तु MP-31-006-009-001/1 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
5
| राकेश(Self) MP-31-006-009-001/144 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
6
| CHANDRAKALI(Daughter-in-Law) MP-31-006-009-001/11 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
7
| NAVITA(Daughter-in-Law) MP-31-006-009-001/143 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
8
| SAKUN(Wife) MP-31-006-009-001/1-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
9
| सुनीता MP-31-006-009-001/142 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052816
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |