| 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
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
2
| मत्तो MP-31-006-007-002/156 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
3
| bilantee(Wife) MP-31-006-007-002/193 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
4
| मंतुलाल(Husband) MP-31-006-007-002/63-B | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
5
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
6
| REENA BHALAVI(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
7
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
8
| MAHIMA KAKODIYA(Daughter-in-Law) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
9
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
10
| KRISHNI(Daughter-in-Law) MP-31-006-007-002/18 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021606
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 3 | 0 | 9 | 0 | 7 | | | | | | | | | | | | | | |