| 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
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011870
| Credited |
06/07/2024
|
|
|
2
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011870
| Credited |
06/07/2024
|
|
|
3
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011870
| Credited |
06/07/2024
|
|
|
4
| रामबती MP-31-006-007-002/206 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 239 |
239
|
0
|
0
|
239
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011870
| Credited |
06/07/2024
|
|
|
5
| fulvanti(Wife) MP-31-006-007-002/175 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011870
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 4 | 5 | 0 | | | | | | | | | | | | | | |