| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खोजू MP-31-006-002-001/146 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
2
| सती MP-31-006-002-001/146 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
3
| कोंति MP-31-006-002-001/147 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
4
| parmila(Wife) MP-31-006-002-001/19-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
5
| Lilavati(Wife) MP-31-006-002-001/19-B | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
6
| ashok(Self) MP-31-006-002-001/301 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |