| 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
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
2
| चन्द्रकला(Daughter-in-Law) MP-31-006-007-002/10 | OTHER |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
3
| RAMBHAROS(Son) MP-31-006-007-002/10 | OTHER |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
4
| नबिया(Self) MP-31-006-007-002/31 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
5
| बबली(Wife) MP-31-006-007-002/159-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
6
| Nathuram(Son) MP-31-006-007-001/23 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
7
| lalita(Daughter-in-Law) MP-31-006-007-002/80 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL004337
| Credited |
18/05/2024
|
|
MANTULAL
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |