| 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
| DHARMVATI(Wife) MP-31-006-009-001/64 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
2
| PAPPU(Son) MP-31-006-009-001/145-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
3
| Umesh Varkade(Son) MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
4
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
5
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
6
| RAVI(Son) MP-31-006-009-001/105 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
7
| गमीर(Brother) MP-31-006-009-001/65 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
8
| PREMKALA(Wife) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
9
| शिवकली MP-31-006-009-001/58 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
10
| पप्पी धुर्वे(Daughter-in-Law) MP-31-006-009-001/70 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
11
| मोहन(Son) MP-31-006-009-001/136 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087786
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |