| 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
| रामजी/केुवरलाल(Self) MP-31-006-007-002/15 | ST |
जाखली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
2
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
3
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
4
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
5
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
6
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
7
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
8
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
9
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
10
| ARJUN(Son) MP-31-006-007-002/146 | OTHER |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116017
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 10 | | | | | | | | | | | | | | |