| 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
| KAVITA dhurve(Daughter) MP-31-006-010-001/46 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
2
| रितेश MP-31-006-010-001/52 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
3
| मीना MP-31-006-010-001/35 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
4
| चिरोंजि MP-31-006-010-001/3 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
5
| गुलाब MP-31-006-010-001/33 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
6
| मेहंति MP-31-006-010-001/33 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
7
| RAKESH(Son) MP-31-006-010-001/45 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
8
| SANJY(Son) MP-31-006-010-001/33-A | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
9
| RAMKALI(Wife) MP-31-006-010-001/34-A | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |