| 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
| SANGEETA(Daughter-in-Law) MP-31-006-010-001/139 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
1731006010WL048147
| Credited |
28/08/2017
|
|
|
2
| DHANRAJ(Son) MP-31-006-010-001/139 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| | | |
1731006010WL048147
| Credited |
28/08/2017
|
|
|
3
| MAKALSHING(Self) MP-31-006-010-001/141-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048147
| Credited |
28/08/2017
|
|
|
4
| मानक(Self) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048147
| Credited |
28/08/2017
|
|
|
5
| MAMTA(Daughter) MP-31-006-010-001/153 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048147
| Credited |
28/08/2017
|
|
|
6
| कस्तूरी MP-31-006-010-001/139 | ST |
डोलीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048147
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |