| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| चरन(Self) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
2
| मनोता MP-31-006-010-001/67 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
3
| DHANRAJ(Self) MP-31-006-010-002/18-A | ST |
मलसिवनी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
4
| भगोति MP-31-006-010-002/94 | ST |
मलसिवनी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
5
| MAMTA(Daughter) MP-31-006-010-001/153 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
6
| SAREETA(Daughter) MP-31-006-010-001/44 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
7
| PRAKASH(Son) MP-31-006-010-001/37 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
8
| सरवन/मुंशि MP-31-006-010-002/156 | ST |
मलसिवनी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL143316
| Credited |
31/05/2019
|
|
|
9
| मैना MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124156
| Credited |
18/01/2019
|
|
|
10
| RAMBAKAS(Self) MP-31-006-010-001/209 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
11
| भिकारीलाल MP-31-006-010-001/44 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
12
| चिन्ताु MP-31-006-010-002/126 | ST |
मलसिवनी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
13
| उषा MP-31-006-010-001/211 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
14
| सीता MP-31-006-010-002/6 | ST |
मलसिवनी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
15
| झमको MP-31-006-010-002/155 | ST |
मलसिवनी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
16
| MANISHA(Daughter) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL112506
| Credited |
22/12/2018
|
|
|
17
| भुगलो MP-31-006-010-001/44 | ST |
डोलीढाना
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124156
| Credited |
18/01/2019
|
|
|
| कुल हाजिरी | 17 | | | | | | | | | | | | | | |