| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनिता MP-31-006-010-001/236 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
2
| चिरोंजि MP-31-006-010-001/3 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
3
| मांतो MP-31-006-010-001/56 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
4
| SUMAN(Daughter) MP-31-006-010-001/74 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
5
| RAANI(Wife) MP-31-006-010-001/74-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
6
| मानता MP-31-006-010-001/75 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
7
| श्यामवती MP-31-006-010-001/76 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
8
| SEEMA(Daughter) MP-31-006-010-001/75 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118587
|
|
|
|
|
9
| SAKUN(Daughter-in-Law) MP-31-006-010-001/228 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL118587
|
|
|
|
|
10
| सुन्नी MP-31-006-010-001/58 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118587
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |