| 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
| SHEETAL(Daughter) MP-31-006-010-002/71-A | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1731006WL033045
| Credited |
23/06/2020
|
|
|
2
| गोविंद MP-31-006-010-002/98 | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1731006WL033045
| Credited |
24/06/2020
|
|
|
3
| ज्ञानसिंग(Self) MP-31-006-010-002/66 | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
4
| RANJIT(Brother) MP-31-006-010-002/32-a | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
23/06/2020
|
|
|
5
| BADAL(Son) MP-31-006-010-002/50 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
6
| DEEPAK(Son) MP-31-006-010-002/32 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
23/06/2020
|
|
|
7
| SUNITA(Daughter-in-Law) MP-31-006-010-002/98 | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
8
| सावित्रिृ(Wife) MP-31-006-010-002/99 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
9
| lalita(Wife) MP-31-006-010-002/71-A | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
10
| mangal(Self) MP-31-006-010-002/71-A | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL069229
| Credited |
14/08/2020
|
|
|
11
| SHIKHA(Daughter) MP-31-006-010-002/58 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
12
| ASHISH MP-31-006-010-002/48 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
13
| पूना MP-31-006-010-002/38 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
14
| MALTI(Daughter-in-Law) MP-31-006-010-002/48 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
23/06/2020
|
|
|
15
| जानकि MP-31-006-010-002/47 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
16
| GUDDO(Wife) MP-31-006-010-002/54 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033045
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |