| 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
| धनुष(Self) MP-31-006-010-001/116 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
19/03/2021
|
|
|
2
| DILIP(Self) MP-31-006-010-001/137-A | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
19/03/2021
|
|
|
3
| मंहति MP-31-006-010-001/141 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
19/03/2021
|
|
|
4
| 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 |
1731006010WL133554
| Credited |
18/03/2021
|
|
|
5
| अनिल MP-31-006-010-001/184 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
19/03/2021
|
|
|
6
| AMIT(Son) MP-31-006-010-001/142 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
18/03/2021
|
|
|
7
| जयसिंग MP-31-006-010-001/11 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
18/03/2021
|
|
|
8
| भूरेलाल MP-31-006-010-001/132 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
19/03/2021
|
|
|
9
| RAMPRASAD(Son) MP-31-006-010-001/194 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
18/03/2021
|
|
|
10
| RITESH(Self) MP-31-006-010-001/162-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
18/03/2021
|
|
|
11
| santree narre(Self) MP-31-006-010-001/116-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL133554
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |