| 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
| संतोष MP-31-006-010-001/67 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
2
| RAANI(Wife) MP-31-006-010-001/74-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
3
| ARTI(Daughter) MP-31-006-010-002/27 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
4
| KAVITA(Daughter-in-Law) MP-31-006-010-001/57 | ST |
डोलीढाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
5
| मिंतो MP-31-006-010-001/60 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
6
| सुन्नी MP-31-006-010-001/58 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
7
| SANGEETA(Daughter-in-Law) MP-31-006-010-001/57 | ST |
डोलीढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |