| 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
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
2
| Ankur(Son) MP-31-007-016-002/69 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
3
| subhas(Self) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
4
| जंगलसिंह(Self) MP-31-007-016-002/54 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
5
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
6
| रूपेश MP-31-007-016-002/74 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
7
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0005576
| Credited |
15/06/2023
|
|
|
8
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
9
| दुल्लो MP-31-007-016-002/74 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL003404
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |