| 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
| Gita(Mother) MP-38-002-017-001/420-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
2
| ईमला. MP-38-002-017-001/613 | ST |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
3
| jayprkaesh(Self) MP-38-002-017-001/91-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
4
| गीता .(Wife) MP-38-002-017-001/85 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
5
| सुनिल MP-38-002-017-001/634 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
6
| Sharmila(Wife) MP-38-002-017-001/89-A | ST |
चिखला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
7
| महेन्द्र. MP-38-002-017-001/322 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL118786
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |