| 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
| KAVITA dhurve(Daughter) MP-31-006-010-001/46 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006010WL115765
| Credited |
17/02/2023
|
|
|
2
| मनिराम(Self) MP-31-006-010-002/90 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
3
| MANOJ(Self) MP-31-006-010-001/246-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
4
| नंदा(Self) MP-31-006-010-001/4 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
5
| सुआ(Self) MP-31-006-010-001/128 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
6
| MANOJ(Self) MP-31-006-010-001/162-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
7
| AMIT(Son) MP-31-006-010-001/142 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
8
| सागर MP-31-006-010-001/124 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
9
| RITESH(Self) MP-31-006-010-001/162-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115765
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |