| 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
| मंतुलाल(Husband) MP-31-006-007-002/63-B | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL008651
| Credited |
26/06/2024
|
|
MANTULAL
|
2
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL008651
| Credited |
26/06/2024
|
|
MANTULAL
|
3
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL008651
| Credited |
26/06/2024
|
|
MANTULAL
|
4
| GUNTA(Daughter) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL008651
| Credited |
26/06/2024
|
|
MANTULAL
|
5
| सुगवंती(Self) MP-31-006-007-002/63-B | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL008651
| Credited |
26/06/2024
|
|
MANTULAL
|
6
| SUNITA(Daughter) MP-31-006-007-002/69 | ST |
जाखली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL008651
| Credited |
26/06/2024
|
|
MANTULAL
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |