| 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
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
2
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
3
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
4
| पिंकी(Wife) MP-31-006-007-002/221 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006007WL049211
| Credited |
12/04/2024
|
|
|
5
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL049211
| Credited |
12/04/2024
|
|
|
6
| लाजवंती(Daughter-in-Law) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |