| 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
| सुखनंदन MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL007800
| Credited |
16/06/2023
|
|
|
2
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL007800
| Credited |
16/06/2023
|
|
|
3
| SURJAN UIKEY(Self) MP-31-006-009-002/10-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL007800
| Credited |
16/06/2023
|
|
|
4
| GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL007800
| Credited |
16/06/2023
|
|
|
5
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL007800
| Credited |
16/06/2023
|
|
|
6
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL007800
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |