| 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
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
2
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
3
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
4
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
5
| रामप्रसाद/फागू MP-31-006-007-002/126 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
6
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
7
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
8
| KAVITA(Daughter-in-Law) MP-31-006-007-001/50 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL106164
| Credited |
13/12/2022
|
|
|
9
| diyvantee(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |