| 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
| सूनीता(Wife) MP-31-006-007-002/174 | OTHER |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
2
| roniya(Self) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
3
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
4
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
5
| राधिका(Daughter) MP-31-006-007-002/169 | SC |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
6
| बबली(Wife) MP-31-006-007-002/159-A | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
7
| KALSIYA(Daughter-in-Law) MP-31-006-007-002/5 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
8
| प्रताप(Son) MP-31-006-007-002/128 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
9
| दुर्गेश(Son) MP-31-006-007-002/5 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL005469
| Credited |
28/05/2024
|
|
MANTULAL
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |