| 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
| शांति MP-31-006-010-001/121 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
2
| DILIP(Self) MP-31-006-010-001/137-A | SC |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
3
| KAPIL(Son) MP-31-006-010-001/137-C | SC |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
4
| MAKALSHING(Self) MP-31-006-010-001/141-A | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
5
| गुरदी MP-31-006-010-001/151 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
6
| ANITA(Wife) MP-31-006-010-001/137-A | SC |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
7
| rukmani(Daughter-in-Law) MP-31-006-010-001/101 | OTHER |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
8
| REENA(Daughter-in-Law) MP-31-006-010-001/137-C | SC |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
9
| SAVITRI(Wife) MP-31-006-010-001/162-B | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
10
| RITESH(Self) MP-31-006-010-001/162-B | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055163
| Credited |
19/04/2024
|
|
Prakash
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |