| 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
| कलिया MP-31-006-010-001/181 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
2
| श्यामबाई MP-31-006-010-001/15 | ST |
डोलीढाना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
3
| मालती MP-31-006-010-001/104 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
4
| SHUKLO(Wife) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
5
| BUDDHO(Wife) MP-31-006-010-001/134-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
6
| HIMANI(Daughter) MP-31-006-010-001/102 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
7
| रोशनी(Daughter) MP-31-006-010-001/186 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
8
| दीपचंद(Son) MP-31-006-010-001/132 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
9
| SUDHEER UIKEY(Self) MP-31-006-010-001/112-A | ST |
डोलीढाना
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
10
| रामबति MP-31-006-010-001/16 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073843
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |