| 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
| झनिया MP-31-006-010-001/119 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
2
| SUNITA(Wife) MP-31-006-010-001/188-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
3
| SHUKLO(Wife) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
4
| KAVITA(Granddaughter) MP-31-006-010-001/209 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
5
| SHURNTI(Wife) MP-31-006-010-001/141-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
6
| SYAMVTI(Daughter-in-Law) MP-31-006-010-001/193 | SC |
डोलीढाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
7
| MANKI(Wife) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
8
| रघु(Self) MP-31-006-010-001/193 | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
9
| DHARAMMATI(Wife) MP-31-006-010-001/208-A | ST |
डोलीढाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL105359
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 5 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |