| 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
| SHUBAN(Self) MP-31-006-010-001/165-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006010WL022101
|
|
|
|
|
2
| दिलीप MP-31-006-010-001/20 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006010WL022101
|
|
|
|
|
3
| KAVITA dhurve(Daughter) MP-31-006-010-001/46 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
4
| SHIVSANKAR(Son) MP-31-006-010-001/28 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB000061 |
1731006010WL022101
|
|
|
|
|
5
| जमदु MP-31-006-010-001/29 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
6
| MANOJ(Self) MP-31-006-010-001/246-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
7
| पूनाजी(Self) MP-31-006-010-001/47 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
8
| OMKAR(Self) MP-31-006-010-001/78-A | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
11/06/2021
|
|
|
9
| जुगन MP-31-006-010-001/111 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
10
| चिक्कु MP-31-006-010-001/133 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
11
| गुरदी MP-31-006-010-001/151 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
12
| गुलाब(Husband) MP-31-006-010-001/152 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
|
|
|
|
|
13
| RAMLAL(Self) MP-31-006-010-001/180-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
14
| JHIDO(Wife) MP-31-006-010-001/103-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
15
| KAPIL(Self) MP-31-006-010-001/20-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANDHAN BANK LIMITED | BETUL | BDBL0001361 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
16
| BHAGO(Daughter-in-Law) MP-31-006-010-001/122 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
17
| मीरा MP-31-006-010-001/40 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
18
| ANKIT(Son) MP-31-006-010-001/30 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL022101
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |