| 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
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
2
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
12/07/2023
|
|
|
3
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
4
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
5
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
6
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
7
| JAYVANTI(Daughter) MP-31-006-007-002/18 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
8
| सरिता(Daughter-in-Law) MP-31-006-007-002/148 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL011422
| Credited |
12/07/2023
|
|
|
9
| fulvanti(Wife) MP-31-006-007-002/175 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
10
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011422
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |