| 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
| KANTI(Wife) MP-31-006-007-001/103-A | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
2
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
3
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
4
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
5
| बिरोल(Self) MP-31-006-007-002/40 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
6
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
7
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL008641
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |