| 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
| ललतिा MP-31-006-010-001/199 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
2
| रमेश(Husband) MP-31-006-010-001/2 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
3
| सुनील(Self) MP-31-006-010-001/217 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
4
| RAANI(Wife) MP-31-006-010-001/74-A | ST |
डोलीढाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
5
| श्यामवती MP-31-006-010-001/76 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
6
| गोलु / मंहगू(Son) MP-31-006-010-001/75 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
7
| SAKUN(Daughter-in-Law) MP-31-006-010-001/228 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
8
| निशा(Wife) MP-31-006-010-001/217 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
9
| सुन्नी MP-31-006-010-001/58 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
10
| रवि MP-31-006-010-001/59 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
11
| मटलो(Self) MP-31-006-010-001/2 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
12
| गेंदी MP-31-006-010-001/233 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL111820
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |