| 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
| जगंति MP-31-006-010-001/143 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
2
| कलेसिया MP-31-006-010-001/19 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
3
| vijay(Self) MP-31-006-010-001/21-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
4
| चिरोंजि MP-31-006-010-001/3 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
5
| रितेश MP-31-006-010-001/52 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
6
| rajesh(Son) MP-31-006-010-001/235 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | |
1731006WL073662
| Credited |
03/12/2019
|
|
|
7
| प्रेम MP-31-006-010-001/228 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
8
| गोलु / मंहगू(Son) MP-31-006-010-001/75 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
9
| seema(Daughter-in-Law) MP-31-006-010-001/99 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
10
| bhima(Self) MP-31-006-010-001/58-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
11
| मिंतो MP-31-006-010-001/60 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
12
| फुल्लो MP-31-006-010-001/20 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105168
| Credited |
16/04/2020
|
|
|
13
| SANGEETA(Daughter-in-Law) MP-31-006-010-001/57 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073662
| Credited |
03/12/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 10 | 0 | | | | | | | | | | | | | | |