| 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
| मंहति MP-31-006-010-001/141 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
15/04/2020
|
|
|
2
| गुरदी MP-31-006-010-001/151 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
13/04/2020
|
|
|
3
| मुनिया MP-31-006-010-001/210 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
15/04/2020
|
|
|
4
| प्रेमलता MP-31-006-010-001/26 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
15/04/2020
|
|
|
5
| मंगल(Self) MP-31-006-010-001/9-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
15/04/2020
|
|
|
6
| SARSVATI(Daughter) MP-31-006-010-001/101 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
15/04/2020
|
|
|
7
| धनराज(Self) MP-31-006-010-001/139-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
13/04/2020
|
|
|
8
| भूरेलाल MP-31-006-010-001/132 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
15/04/2020
|
|
|
9
| santree narre(Self) MP-31-006-010-001/116-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099723
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |