| 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
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
2
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
3
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
4
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
5
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
6
| समोती/कालूराम(Self) MP-31-006-007-002/5 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
7
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
8
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
9
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
10
| संतरी MP-31-006-007-001/13 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
11
| Krishna(Daughter) MP-31-006-007-002/128 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
12
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL036720
| Credited |
20/07/2022
|
|
|
13
| SANDIP DHURVE(Son) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
14
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
15
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036720
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 3 | 10 | 0 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |