| 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
| दीपक(Self) MP-31-006-010-001/160 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006010WL112355
|
|
|
|
|
2
| RITESH(Son) MP-31-006-010-001/162 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006010WL112355
|
|
|
|
|
3
| किशोरी(Self) MP-31-006-010-001/195 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006010WL112355
|
|
|
|
|
4
| श्यामवति(Wife) MP-31-006-010-001/195 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006010WL112355
|
|
|
|
|
5
| प्रेमलता MP-31-006-010-001/26 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
6
| धनुष(Self) MP-31-006-010-001/116 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
7
| झनिया MP-31-006-010-001/119 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
8
| दरियापसिंग(Self) MP-31-006-010-001/12 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
9
| सुआ(Self) MP-31-006-010-001/128 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
10
| MAKALSHING(Self) MP-31-006-010-001/141-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
11
| मंगा(Self) MP-31-006-010-001/152 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
12
| मंगल(Self) MP-31-006-010-001/9-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
13
| NITESH(Son) MP-31-006-010-001/62 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
14
| GHANSHYAM(Son) MP-31-006-010-001/134 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
15
| भूरेलाल MP-31-006-010-001/132 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
16
| भन्नु(Self) MP-31-006-010-001/6 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL112355
|
|
|
|
|
| कुल हाजिरी | 16 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |