| 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
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
2
| समोती/कालूराम(Self) MP-31-006-007-002/5 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
3
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
4
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
5
| GUNTA(Daughter) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
6
| SUNITA(Daughter) MP-31-006-007-002/69 | ST |
जाखली
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |