| 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
| रामरति MP-31-006-010-001/177 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
2
| vijay(Self) MP-31-006-010-001/21-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
3
| manleswar(Self) MP-31-006-010-001/22-A | SC |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
4
| प्रेम MP-31-006-010-001/228 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
5
| निशा(Wife) MP-31-006-010-001/217 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
6
| GONDU(Brother) MP-31-006-010-001/199-B | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
7
| सुगंती MP-31-006-010-001/234 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL076620
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 1 | 0 | | | | | | | | | | | | | | |