| 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
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
2
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
3
| babeeta(Wife) MP-31-006-007-001/22-a | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
4
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
5
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
6
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
7
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
8
| RAVINA(Daughter) MP-31-006-007-001/5 | ST |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
9
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL024105
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |