| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KELASH(Self) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
2
| जगंति MP-31-006-010-001/143 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
3
| MUKESH(Son) MP-31-006-010-001/167-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
4
| sagita(Wife) MP-31-006-010-001/21-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
5
| सुनील(Self) MP-31-006-010-001/217 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
6
| चिरोंजि MP-31-006-010-001/3 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
7
| रजनु MP-31-006-010-001/54 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
8
| dinesh(Self) MP-31-006-010-001/55-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
9
| मंगा MP-31-006-010-001/97 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
10
| अशोक MP-31-006-010-001/118 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
11
| sangita(Wife) MP-31-006-010-001/55-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
12
| गोलू / दिवानसिंग(Son) MP-31-006-010-001/1 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
13
| प्रेम MP-31-006-010-001/228 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
14
| RANJANA(Daughter-in-Law) MP-31-006-010-001/1 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL115891
|
|
|
|
|
15
| गोलु / मंहगू(Son) MP-31-006-010-001/75 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL115891
|
|
|
|
|
16
| सुन्नी MP-31-006-010-001/58 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
17
| रवि MP-31-006-010-001/59 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL115891
|
|
|
|
|
18
| SONU(Daughter-in-Law) MP-31-006-010-001/54 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | |
1731006010WL115891
|
|
|
|
|
| कुल हाजिरी | 18 | 0 | 18 | 15 | 8 | 4 | 6 | 0 | | | | | | | | | | | | | | |