| 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
| शिवचरण / फागू MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL0056254
| Credited |
01/06/2024
|
|
|
2
| मीरा MP-31-006-009-002/171 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
3
| GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
4
| RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
5
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
6
| LAXMI(Wife) MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
7
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
8
| LAXMI(Daughter-in-Law) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
9
| NEELU(Self) MP-31-006-009-002/176-A | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
10
| TULASIYA(Wife) MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL039669
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |