| 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
| rajesh(Son) MP-31-006-010-001/149-B | OTHER |
डोलीढाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
2
| ARJUN(Son) MP-31-006-010-001/206 | OTHER |
डोलीढाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
3
| SANDHYA(Daughter) MP-31-006-010-001/149-B | OTHER |
डोलीढाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
4
| omprakash MP-31-006-010-001/206 | OTHER |
डोलीढाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
5
| SANJYA(Son) MP-31-006-010-001/107 | OTHER |
डोलीढाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
6
| रानी (Daughter-in-Law) MP-31-006-010-001/107 | OTHER |
डोलीढाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL080217
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |