| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
2
| सवित्री(Wife) MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
3
| बलन MP-31-006-007-002/188 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
4
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
5
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
6
| अर्जुन(Son) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |