| 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
| सावित्रि MP-31-006-010-001/11 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
2
| मैना MP-31-006-010-001/113 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
3
| बाजीलाल MP-31-006-010-001/131 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
4
| KALIRAM(Self) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
5
| प्रेमवती MP-31-006-010-001/243 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
6
| भोमा(Self) MP-31-006-010-001/48 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
7
| भग्गो(Self) MP-31-006-010-001/80 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
8
| NIKITA(Daughter) MP-31-006-010-001/30 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
11/05/2021
|
|
|
9
| श्यामबाई MP-31-006-010-001/15 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
11/05/2021
|
|
|
10
| मालती MP-31-006-010-001/104 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
11
| SHUKLO(Wife) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
12
| RAMESH(Son) MP-31-006-010-001/115-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
13
| PUNAM(Daughter) MP-31-006-010-001/12 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
11/05/2021
|
|
|
14
| KAVITA(Granddaughter) MP-31-006-010-001/209 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
11/05/2021
|
|
|
15
| MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
16
| RAJESH(Son) MP-31-006-010-001/200 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL010088
| Credited |
19/05/2021
|
|
|
17
| DAYARAM RATHOR(Self) MP-31-006-010-001/254 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL010088
| Credited |
19/05/2021
|
|
|
18
| prem batti(Self) MP-31-006-010-001/46 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
19
| KALAVATEE(Daughter-in-Law) MP-31-006-010-001/242 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
12/05/2021
|
|
|
20
| ASHOK(Son) MP-31-006-010-001/179 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010088
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 19 | 19 | 0 | | | | | | | | | | | | | | |