| 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
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
2
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
3
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
4
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
5
| लक्ष्मी(Wife) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
6
| बबीता(Daughter) MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
7
| सीमा(Wife) MP-31-006-009-002/163-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
8
| DURGESH(Son) MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
9
| KANT KUMAR YADAV(Self) MP-31-006-009-002/219-A | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BETUL | UCBA0002987 |
1731006009WL119068
| Credited |
27/01/2021
|
|
|
10
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |