| 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
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
2
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
3
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
4
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
5
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
6
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
7
| mina(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
8
| SAROJ(Daughter) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
9
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
10
| diyvantee(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
11
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113692
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |