| 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
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
2
| पे्रमलाल MP-31-006-009-002/182 | SC |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
3
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
4
| मुन्ना MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
5
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
6
| बालाराम(Son) MP-31-006-010-001/187 | ST |
डोलीढाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
7
| ARJUN(Son) MP-31-006-010-001/206 | OTHER |
डोलीढाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
8
| koke(Wife) MP-31-006-010-001/157 | ST |
डोलीढाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
9
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
10
| लक्ष्मी /धनराज MP-31-006-009-002/192-a | OTHER |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL014418
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |