| 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
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
2
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
3
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
4
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
5
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
6
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
7
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
8
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
9
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
10
| SUKHDEV(Son) MP-31-006-007-001/69 | ST |
घाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025604
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 9 | 4 | | | | | | | | | | | | | | |