| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
2
| shivlala(Husband) MP-31-006-007-002/181 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
3
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
4
| ओझे(Wife) MP-31-006-007-002/19 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
5
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |