| 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
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
2
| CHAITU(Self) MP-31-006-009-001/26-A | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
3
| प्रेम(Self) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
4
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
5
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
6
| ROOKAMA DHURVE(Wife) MP-31-006-009-001/31-B | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
7
| SUMAN(Wife) MP-31-006-009-001/25 | SC |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
8
| SANTOSH(Self) MP-31-006-009-001/26-B | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
9
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
10
| ROSHANI(Wife) MP-31-006-009-001/26-B | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001748
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |