| 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
| पर्वत MP-31-006-002-001/31 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL039617
| Credited |
13/03/2024
|
|
|
2
| सुआ उर्फ नेहा MP-31-006-002-001/358 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL039617
| Credited |
13/03/2024
|
|
|
3
| SANTOSH(Son) MP-31-006-002-001/360 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL039617
| Credited |
13/03/2024
|
|
|
4
| रामशंकर (Son) MP-31-006-002-001/34 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL039617
| Credited |
13/03/2024
|
|
|
5
| कमला (Self) MP-31-006-002-001/344 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL039617
| Credited |
13/03/2024
|
|
|
6
| ashok(Self) MP-31-006-002-001/301 | ST |
चिखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL039617
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |