| 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
| RAJESH(Self) MP-31-006-010-001/199-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
2
| RITESH(Son) MP-31-006-010-001/200 | OTHER |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
3
| sagita(Wife) MP-31-006-010-001/21-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
4
| VIKASH(Son) MP-31-006-010-001/216 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
5
| REENKI(Daughter-in-Law) MP-31-006-010-001/207 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
6
| GAJJI(Wife) MP-31-006-010-001/199-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
7
| RAJESH(Son) MP-31-006-010-001/200 | OTHER |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
8
| GULSHAN UIKEY(Son) MP-31-006-010-001/198-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
9
| koke(Wife) MP-31-006-010-001/157 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
10
| निशा(Wife) MP-31-006-010-001/217 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
11
| SARITA(Daughter-in-Law) MP-31-006-010-001/63 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
12
| PREMVATEE(Daughter-in-Law) MP-31-006-010-001/43 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
13
| ASHOK(Son) MP-31-006-010-001/179 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
14
| सेवकि(Wife) MP-31-006-010-001/216 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL078825
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |