| 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
| BHOJRAJ(Self) MP-31-005-002-001/329-A | OTHER |
टाहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731005WL024340
|
|
|
|
|
2
| BALI(Wife) MP-31-005-002-001/329-A | OTHER |
टाहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731005WL024340
|
|
|
|
|
3
| गूडबाई MP-31-005-002-001/3 | OTHER |
टाहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
4
| bhojraj(Self) MP-31-005-002-001/317 | OTHER |
टाहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
|
|
|
|
|
5
| RUPA(Daughter) MP-31-005-002-001/51 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
6
| VASUDEV(Self) MP-31-005-002-001/323 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
7
| lata(Wife) MP-31-005-002-001/317 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
8
| KANCHNA(Daughter-in-Law) MP-31-005-002-001/18 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
9
| नर्वदा MP-31-005-002-001/95 | OTHER |
टाहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
10
| PUSPA(Wife) MP-31-005-002-001/209 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
11
| RADHABAI(Wife) MP-31-005-002-001/24-A | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
12
| RADHIKA(Wife) MP-31-005-002-001/56-C | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
13
| JYOTI(Wife) MP-31-005-002-001/28-A | SC |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
14
| ANITA(Self) MP-31-005-002-001/330-A | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL024340
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |