| 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
| शिकारी/श्यामलाल MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
2
| KALAVATI(Wife) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
3
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
4
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
5
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
6
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
7
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010774
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |