| 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
| सूनीता(Wife) MP-31-006-007-002/174 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
2
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
3
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
4
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
5
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
6
| शिवदयाल/भिकारीलाल MP-31-006-007-001/54 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
7
| प्रताप(Son) MP-31-006-007-002/128 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
8
| SUNITA(Daughter) MP-31-006-007-002/69 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL013456
| Credited |
27/07/2024
|
|
MANTULAL
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |