| 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
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
2
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
3
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
4
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
5
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
6
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
7
| मन्तूलाल/मंदरी MP-31-006-007-002/54 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
8
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
9
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
10
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
11
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
12
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
13
| AMRISH(Son) MP-31-006-007-002/57 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
14
| अल्पना(Daughter) MP-31-006-007-001/135 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
15
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119933
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 12 | 11 | 0 | 12 | 13 | 14 | 14 | | | | | | | | | | | | | | |