| 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
| RAMESH(Self) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
2
| धनुष(Self) MP-31-006-010-001/116 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
3
| राजू MP-31-006-010-001/183 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
4
| sagita(Wife) MP-31-006-010-001/21-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
5
| गिरवन्ती MP-31-006-010-001/239 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
6
| मालति MP-31-006-010-001/24 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
7
| मांतो MP-31-006-010-001/56 | ST |
डोलीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
8
| भग्गो(Self) MP-31-006-010-001/80 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
9
| सुगंति MP-31-006-010-001/99 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
10
| हेमराज MP-31-006-010-001/110 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
11
| NITESH(Son) MP-31-006-010-001/62 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
12
| श्यामवती MP-31-006-010-001/76 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
13
| मैना MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
14
| RANJANA(Daughter-in-Law) MP-31-006-010-001/1 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
15
| विमला MP-31-006-010-001/105 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
16
| फगनलाल MP-31-006-010-001/43 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
17
| मिंतो MP-31-006-010-001/60 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
18
| SUSHILA(Daughter) MP-31-006-010-001/105 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
19
| किशोरी(Self) MP-31-006-010-001/195-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL143318
| Credited |
31/05/2019
|
|
|
20
| ANIL(Self) MP-31-006-010-001/97-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
21
| SONU(Daughter-in-Law) MP-31-006-010-001/54 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
22
| सुकाली MP-31-006-010-001/79 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
23
| कान्ती MP-31-006-010-001/231 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL139180
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 22 | 0 | 20 | 20 | 19 | 17 | 17 | | | | | | | | | | | | | | |