| 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
| किसन MP-31-006-010-001/18 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005354
| Credited |
28/05/2024
|
|
|
2
| asha(Wife) MP-31-006-010-001/232 | ST |
डोलीढाना
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005354
| Credited |
28/05/2024
|
|
|
3
| मालति MP-31-006-010-001/24 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005354
| Credited |
28/05/2024
|
|
|
4
| gajru(Self) MP-31-006-010-001/232 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005354
| Credited |
28/05/2024
|
|
|
5
| गुलबिया MP-31-006-010-001/184 | OTHER |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005354
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |