| 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
| कलिया MP-31-006-010-001/181 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
2
| जयवंति(Self) MP-31-006-010-001/194 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
3
| मालति MP-31-006-010-001/24 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
4
| SHUKIYA(Wife) MP-31-006-010-001/242-A | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
5
| बुददो MP-31-006-010-001/28 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
6
| JAGOTEE(Wife) MP-31-006-010-001/256 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
7
| KAVITA(Granddaughter) MP-31-006-010-001/209 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
8
| संगीता(Daughter) MP-31-006-010-001/183 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
9
| गुलबिया MP-31-006-010-001/184 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
10
| Kapura Salame(Wife) MP-31-006-010-001/257 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL044911
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |