| 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
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
2
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
3
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
4
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
5
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
6
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
7
| KALANTI(Daughter-in-Law) MP-31-006-007-002/103 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL129140
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |