| 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
| MUKESH(Son) MP-31-006-010-001/167-A | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
2
| ललतिा MP-31-006-010-001/199 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
3
| रमेश(Husband) MP-31-006-010-001/2 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
4
| सुनिता MP-31-006-010-001/236 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
5
| sulan(Wife) MP-31-006-010-001/58-A | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
6
| मंगा MP-31-006-010-001/97 | ST |
डोलीढाना
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
7
| SHUSHILA(Wife) MP-31-006-010-001/97-B | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
8
| RANJANA(Daughter-in-Law) MP-31-006-010-001/1 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
9
| SANGITA(Daughter-in-Law) MP-31-006-010-001/1 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
10
| NIKHIL(Son) MP-31-006-010-001/143 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
11
| निशा(Wife) MP-31-006-010-001/217 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
12
| रवि MP-31-006-010-001/59 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
13
| AJAY(Son) MP-31-006-010-001/19 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
14
| गेंदी MP-31-006-010-001/233 | ST |
डोलीढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
15
| रामेश्वर MP-31-006-010-001/56 | ST |
डोलीढाना
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134482
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 13 | 14 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |