| 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
| दीना/रामजीलाल MP-31-006-007-002/1 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
2
| दूर्गा MP-31-006-007-002/1 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
3
| संतोष(Wife) MP-31-006-007-001/19 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
4
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
5
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
6
| बिरजू/रामबकस(Self) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
7
| बिरोल(Self) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
8
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
9
| मगल/सुखराम(Self) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
10
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
11
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
12
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 203.92 |
203.92
|
0
|
0
|
203.92
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
13
| mina(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
14
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
15
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
16
| मोना(Grandson) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
17
| POOJA MARKAM(Daughter) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
18
| SUSHILA(Daughter) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
19
| अनुराधा(Daughter) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
20
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
21
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
22
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203.92 |
1223.52
|
0
|
0
|
1223.52
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011980
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 22 | 0 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |