| 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
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
2
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
3
| MANISHA SARIYAM(Daughter) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
4
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
5
| SUNITA(Daughter) MP-31-006-007-002/151 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
6
| SUCHITA(Daughter) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
7
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL049213
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |