| 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
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
2
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
3
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
4
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL128890
| Credited |
27/02/2022
|
|
|
5
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
6
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
27/02/2022
|
|
|
7
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
27/02/2022
|
|
|
8
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
9
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
10
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
11
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
12
| mina(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
13
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL128890
| Credited |
19/01/2022
|
|
|
| कुल हाजिरी | 6 | 11 | 11 | 11 | 13 | 0 | 5 | | | | | | | | | | | | | | |