| 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
| किशोरी(Self) MP-31-006-010-001/195 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| | | |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
2
| श्यामवति(Wife) MP-31-006-010-001/195 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| | | |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
3
| RITESH(Son) MP-31-006-010-001/200 | OTHER |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
4
| धनुष(Self) MP-31-006-010-001/116 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
5
| KELASH(Self) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
6
| SHARSVTI(Wife) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
7
| लालमन MP-31-006-010-001/148 | OTHER |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
8
| JHIDO(Wife) MP-31-006-010-001/103-A | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
9
| बलमत MP-31-006-010-001/7 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
10
| NIMANTREE(Wife) MP-31-006-010-001/131-A | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
11
| फगनलाल MP-31-006-010-001/43 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
12
| MITESH(Son) MP-31-006-010-001/203 | OTHER |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
13
| RAKHI(Daughter) MP-31-006-010-001/102 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
14
| गजरी MP-31-006-010-001/241 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
15
| MALTI(Wife) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL018511
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 13 | 12 | 14 | 9 | | | | | | | | | | | | | | |