| 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
| खेमचंद(Self) MP-31-006-002-001/51 | SC |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
2
| पिरमा(Father) MP-31-006-002-001/68 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
3
| rambarosh/sersing(Self) MP-31-006-002-001/90-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
4
| shivrti(Wife) MP-31-006-002-001/93-a | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
5
| श्यामा(Wife) MP-31-006-002-001/40-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
6
| sharmila(Daughter) MP-31-006-002-001/43 | ST |
चिखली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006002WL038436
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |