| 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
| GANGARAM(Son) MP-31-006-010-001/106 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
2
| मानक(Self) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
3
| KAPIL(Son) MP-31-006-010-001/137-C | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
4
| RAMKISHOR(Self) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
5
| गोलू MP-31-006-010-001/112 | ST |
डोलीढाना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
6
| ABHISHEKH(Son) MP-31-006-010-001/130 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
17/06/2022
|
|
|
7
| कस्तूरी MP-31-006-010-001/139 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
8
| MHESH(Self) MP-31-006-010-001/137-B | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
21/06/2022
|
|
|
9
| SHAVITRI(Wife) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
17/06/2022
|
|
|
10
| SHAVITRI(Wife) MP-31-006-010-001/137-B | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019510
| Credited |
17/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |