| 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
| SHYAMRAV(Self) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL043442
| Credited |
28/03/2024
|
|
|
2
| कलिया MP-31-006-010-001/181 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL043442
| Credited |
28/03/2024
|
|
|
3
| KAVITA(Granddaughter) MP-31-006-010-001/209 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL043442
| Credited |
28/03/2024
|
|
|
4
| MANKI(Wife) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL043442
| Credited |
29/03/2024
|
|
|
5
| SAVITRI(Wife) MP-31-006-010-001/162-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL043442
| Credited |
29/03/2024
|
|
|
6
| MANOJ(Son) MP-31-006-010-001/24 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL043442
| Credited |
29/03/2024
|
|
|
7
| संगीता(Daughter) MP-31-006-010-001/183 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL043442
| Credited |
28/03/2024
|
|
|
8
| सकुन MP-31-006-010-001/138 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL043442
| Credited |
28/03/2024
|
|
|
9
| गुलबिया MP-31-006-010-001/184 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL043442
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |