| 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
| Saiwanti(Self) MP-31-003-021-003/282-B | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
2
| bhajansingh(Self) MP-31-003-021-003/285-A | ST |
क्ंपूंदप
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
3
| rati(Wife) MP-31-003-021-003/285-A | ST |
क्ंपूंदप
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
4
| RANGO(Grandmother) MP-31-003-021-003/289-A | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
5
| AANADRAV(Son) MP-31-003-021-003/289-A | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
6
| candar(Father) MP-31-003-021-003/290-A | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
7
| BIRAJ(Self) MP-31-003-021-003/290-B | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
8
| MANDO(Wife) MP-31-003-021-003/290-B | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
9
| बैजू(Son) MP-31-003-021-003/294 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
10
| सुंदिया(Father-in_Law) MP-31-003-021-003/294 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
11
| gunta(Wife) MP-31-003-021-003/295-a | OTHER |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
12
| Kishan(Self) MP-31-003-021-003/296-a | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
13
| bhagvanti(Wife) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
14
| Sakal(Self) MP-31-003-021-003/443 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
15
| SUMEDI(Wife) MP-31-003-021-003/443 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
16
| Chaitee(Self) MP-31-003-021-003/445 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
17
| nani(Self) MP-31-003-021-003/446 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
18
| haridas(Husband) MP-31-003-021-003/446 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL006259
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 17 | 18 | 18 | 18 | | | | | | | | | | | | | | |