| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RANO(Daughter-in-Law) MP-31-006-010-001/107 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL095300
| Credited |
23/12/2021
|
|
|
2
| DINESH(Self) MP-31-006-010-002/168-A | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL095300
| Credited |
23/12/2021
|
|
|
3
| संदीप(Son) MP-31-006-010-001/107 | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL095300
| Credited |
23/12/2021
|
|
|
4
| SHUMAN(Wife) MP-31-006-010-002/168-A | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL095300
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |