| 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
| सत्तो MP-31-006-010-002/124 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
2
| SHUKIYA(Wife) MP-31-006-010-002/125-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
3
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
4
| REENA(Daughter) MP-31-006-010-002/112 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
5
| दीपक(Son) MP-31-006-010-002/112 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
6
| प्रेमति MP-31-006-010-002/12 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
7
| SHOMLAL(Self) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
8
| गुन्ता(Wife) MP-31-006-010-002/117 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
9
| RAVI(Son) MP-31-006-010-002/113 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015354
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |