| 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
| SHIVKALI(Wife) MP-31-006-009-001/139-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
2
| समोती MP-31-006-009-001/55 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
3
| RITU(Daughter-in-Law) MP-31-006-009-001/104 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
4
| PAPPU(Son) MP-31-006-009-001/145-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
5
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
6
| अंकित(Son) MP-31-006-009-001/139-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
7
| शिवकली MP-31-006-009-001/96 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
8
| शिवकली MP-31-006-009-001/58 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
9
| MANGO(Wife) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
10
| नरबदी MP-31-006-009-001/48 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
11
| मोहन(Son) MP-31-006-009-001/136 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005382
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 11 | | | | | | | | | | | | | | |