| 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
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
2
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
3
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
4
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
5
| फागा/बातू(Self) MP-31-006-007-002/70 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
6
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
7
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
8
| POOJA MARKAM(Daughter) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
9
| पिंकी(Wife) MP-31-006-007-002/221 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
10
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL040985
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 5 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |