| 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
| SHUSHILA BAI SARYAM(Wife) MP-31-006-007-002/100 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006007WL046259
| Credited |
26/03/2024
|
|
|
2
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL046259
| Credited |
26/03/2024
|
|
|
3
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL046259
| Credited |
26/03/2024
|
|
|
4
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL046259
| Credited |
26/03/2024
|
|
|
5
| KALANTI(Daughter-in-Law) MP-31-006-007-002/103 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL046259
| Credited |
26/03/2024
|
|
|
6
| PUSHPA(Daughter-in-Law) MP-31-006-007-002/107 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL046259
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |