| 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
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
2
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
3
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
4
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
5
| SARITA(Daughter) MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
21/12/2021
|
|
|
6
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
7
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL102500
| Credited |
21/12/2021
|
|
|
8
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
9
| SURAJ KUMRE(Self) MP-31-006-009-002/190-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
21/12/2021
|
|
|
10
| दोलत/बुद्धु MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
22/12/2021
|
|
|
11
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102500
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |