| 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
| मनोज(Self) MP-31-006-010-001/246 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
2
| प्रेमलता MP-31-006-010-001/26 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
3
| चिरोंजि MP-31-006-010-001/3 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
4
| फुलवति MP-31-006-010-001/52 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
5
| संतोश MP-31-006-010-001/167 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
6
| GANGARM(Self) MP-31-006-010-001/174-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
7
| सुनील(Self) MP-31-006-010-001/217 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
8
| rajesh(Son) MP-31-006-010-001/235 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
9
| श्यामवती MP-31-006-010-001/76 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
10
| प्रकाश / सम्मू (Son) MP-31-006-010-001/98 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
11
| रवि MP-31-006-010-001/59 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL006488
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 9 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |