| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
2
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
3
| bilantee(Wife) MP-31-006-007-002/193 | ST |
जाखली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
4
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
5
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006006WL013456
| Rejected |
31/07/2024
|
|
MANTULAL
|
6
| राधिका(Daughter) MP-31-006-007-002/169 | SC |
जाखली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |