| 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
| PAVAN(Self) MP-31-006-010-001/202-A | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
2
| asha(Wife) MP-31-006-010-001/232 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
3
| बसंती MP-31-006-010-001/238 | ST |
डोलीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
4
| गिरवन्ती MP-31-006-010-001/239 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
5
| मालति MP-31-006-010-001/24 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
6
| PINKI(Daughter) MP-31-006-010-001/202 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
7
| किरण(Daughter) MP-31-006-010-001/195-A | ST |
डोलीढाना
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
8
| MANITA(Daughter) MP-31-006-010-001/195 | ST |
डोलीढाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
9
| DHARAMMATI(Wife) MP-31-006-010-001/208-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015355
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |