| 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
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
2
| टुब्बोबाई MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
3
| मिठिया MP-31-007-016-002/62 | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
4
| सनोता MP-31-007-016-002/66 | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
5
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
6
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
7
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0112719
| Credited |
16/02/2023
|
|
|
8
| SANGEETA(Daughter) MP-31-007-016-002/161-A | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
9
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
10
| Dheemar(Father) MP-31-007-016-002/5-A | ST |
डप्पा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL108264
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |