| 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
| मनोज(Self) MP-31-006-010-001/246 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006WL001309
| Credited |
26/04/2017
|
|
|
2
| rameswar MP-31-006-010-001/34 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006WL001309
| Credited |
26/04/2017
|
|
|
3
| RAMKALI(Daughter-in-Law) MP-31-006-010-001/34 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006WL001309
| Credited |
26/04/2017
|
|
|
4
| शिवलाल MP-31-006-010-001/35 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
5
| मीना MP-31-006-010-001/35 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
6
| जुगन MP-31-006-010-001/111 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
7
| जुगिया MP-31-006-010-001/111 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
8
| लालमन MP-31-006-010-001/148 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
9
| RITESH(Son) MP-31-006-010-001/200 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
10
| SARSVATI(Daughter) MP-31-006-010-001/101 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
11
| NITESH(Son) MP-31-006-010-001/62 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
12
| MITESH(Son) MP-31-006-010-001/203 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
13
| प्यारेलाल(Self) MP-31-006-008-002/86 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001309
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |