| 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
| इमरत(Brother) MP-31-006-009-002/125-C | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
2
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
3
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
4
| फुगनु MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
5
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
6
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
7
| SONAM(Daughter) MP-31-006-009-002/226 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BETUL | UCBA0002987 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
8
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
9
| LALCHAND(Son) MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
10
| प्रमिला MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015932
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |