| 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
| रामा / शंकर MP-31-006-009-002/82-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
2
| फुलवती MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
3
| MANOJ(Son) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
4
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
5
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
6
| मलिया(Daughter-in-Law) MP-31-006-009-002/85 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
7
| SUSHILA(Wife) MP-31-006-009-003/16 | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL105350
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 5 | 4 | 5 | | | | | | | | | | | | | | |