| 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
| fulchand(Self) MP-31-006-010-001/7-A | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL012980
| Credited |
11/07/2023
|
|
|
2
| sunita(Wife) MP-31-006-010-001/7-B | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL012980
| Credited |
11/07/2023
|
|
|
3
| SUMANTRA(Daughter-in-Law) MP-31-006-010-001/7 | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL012980
| Credited |
11/07/2023
|
|
|
4
| anita(Wife) MP-31-006-010-001/7-A | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL012980
| Credited |
11/07/2023
|
|
|
5
| AJAY(Son) MP-31-006-010-001/62 | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL012980
| Credited |
11/07/2023
|
|
|
6
| ramkishor(Self) MP-31-006-010-001/7-B | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL012980
| Credited |
12/07/2023
|
|
|
7
| SARITA(Daughter-in-Law) MP-31-006-010-001/63 | ST |
डोलीढाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL012980
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |