| 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
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
2
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
3
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
4
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
5
| KAVITA(Daughter-in-Law) MP-31-006-007-001/50 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
6
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
7
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |