| 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
| asha(Wife) MP-31-006-010-001/232 | ST |
डोलीढाना
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
2
| मालति MP-31-006-010-001/24 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
3
| सुखिया MP-31-006-010-001/45 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
4
| soni(Daughter) MP-31-006-010-001/40 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
5
| POOJA MP-31-006-010-001/80 | ST |
डोलीढाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
6
| मीरा MP-31-006-010-001/40 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
7
| रेखा MP-31-006-010-001/231 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL024113
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |