| 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
| सूवलाल(Self) MP-31-003-023-003/316 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
2
| फुगना(Grandson) MP-31-003-023-003/327 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
3
| रामभाउ(Self) MP-31-003-023-003/336 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
4
| रून्दा(Wife) MP-31-003-023-003/316 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
5
| ॅॅॅॅपगनी(Wife) MP-31-003-023-003/318 | OTHER |
चिचपाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
6
| राघीका(Wife) MP-31-003-023-003/332 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
7
| अरूण MP-31-003-023-003/335 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
8
| सूखचंद(Self) MP-31-003-023-003/333 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
9
| SAVITA(Daughter-in-Law) MP-31-003-023-003/331 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
10
| गोंडन(Wife) MP-31-003-023-003/328 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |