| 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
| poonam(Daughter) MP-31-003-021-003/242 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
2
| मंशू(Self) MP-31-003-021-003/244 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
3
| मिटिया(Wife) MP-31-003-021-003/244 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
4
| चंद्रकला(Wife) MP-31-003-021-003/246 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
5
| जगलाल(Self) MP-31-003-021-003/248 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
6
| UMRAJ(Self) MP-31-003-021-003/249-B | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
7
| ANURADA(Wife) MP-31-003-021-003/249-B | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
8
| Gulab(Self) MP-31-003-021-003/250-A | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
9
| कम्मा(Wife) MP-31-003-021-003/251 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
10
| रंगलाल(Self) MP-31-003-021-003/251 | ST |
क्ंपूंदप
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL143234
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |