| 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
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
12/04/2024
|
|
|
2
| SANDIP(Son) MP-31-006-010-002/131 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
3
| शैवनी(Self) MP-31-006-010-002/16 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
4
| सुनिता MP-31-006-010-002/142 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
5
| SUNIL(Son) MP-31-006-010-002/156 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
12/04/2024
|
|
|
6
| SUHASINI(Daughter) MP-31-006-010-002/127 | SC |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
7
| GULAB(Son) MP-31-006-010-002/15 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
8
| DHIRAN(Son) MP-31-006-010-002/157 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
9
| KAPIL MARSKOLE(Son) MP-31-006-010-002/160 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 6 | 6 | 8 | 7 | 4 | | | | | | | | | | | | | | |