| 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
| गुलाब MP-31-006-009-001/20 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
2
| मीरा(Wife) MP-31-006-009-001/45 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
3
| मनीषा(Daughter) MP-31-006-009-001/105 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
4
| PAPPU(Son) MP-31-006-009-001/145-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
5
| SUGGA(Daughter) MP-31-006-009-001/55 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
6
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
7
| GEETA KUMRE(Granddaughter) MP-31-006-009-001/48 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
8
| अंकित(Son) MP-31-006-009-001/139-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
9
| प्रमिला MP-31-006-009-001/37 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
10
| मोहन(Son) MP-31-006-009-001/136 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL027249
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |