| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जुगिया MP-31-006-010-001/111 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
2
| मंगो MP-31-006-010-001/132 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
3
| SHYAMRAV(Self) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
4
| PUNAM(Daughter) MP-31-006-010-001/12 | ST |
डोलीढाना
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
5
| VINITA(Daughter) MP-31-006-010-001/130 | ST |
डोलीढाना
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
6
| NIMANTREE(Wife) MP-31-006-010-001/131-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
7
| REENA(Daughter-in-Law) MP-31-006-010-001/137-C | SC |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046126
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |