| 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
| जयवंति(Self) MP-31-006-010-001/194 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
2
| सोहन MP-31-006-010-001/207 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
3
| मुनिया MP-31-006-010-001/210 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
4
| रोशनी(Daughter) MP-31-006-010-001/186 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
5
| ittulal(Son) MP-31-006-010-001/208 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
6
| किशोरी(Self) MP-31-006-010-001/195-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
7
| ओझा परते(Self) MP-31-006-010-001/208 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
8
| श्यामवती(Wife) MP-31-006-010-001/195-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
9
| RAMPRASAD(Son) MP-31-006-010-001/194 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL009663
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |