| 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
| SANGEETA(Daughter-in-Law) MP-31-006-010-001/139 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
2
| DHANRAJ(Son) MP-31-006-010-001/139 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
3
| किशोरी(Self) MP-31-006-010-001/195 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
4
| श्यामवति(Wife) MP-31-006-010-001/195 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
5
| SHYAMRAV(Self) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
6
| MANOJ(Self) MP-31-006-010-001/162-A | ST |
डोलीढाना
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
7
| SHUGANA(Wife) MP-31-006-010-001/165-A | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
8
| रामरति MP-31-006-010-001/177 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
9
| फुलंति MP-31-006-010-001/18 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
10
| पूनाजी(Self) MP-31-006-010-001/47 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
11
| लीला(Self) MP-31-006-010-001/49 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
12
| बादल MP-31-006-010-001/84 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
13
| मनिराम(Self) MP-31-006-010-002/90 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
14
| जुगिया MP-31-006-010-001/111 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
15
| RAKESH(Son) MP-31-006-010-001/45 | ST |
डोलीढाना
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
16
| SUNITA(Daughter) MP-31-006-010-001/46 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
17
| मीरा MP-31-006-010-001/40 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL028035
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 1 | 17 | 17 | 16 | 14 | 14 | 12 | | | | | | | | | | | | | | |