| 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
| सूरेज MP-31-006-010-002/35 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL033290
| Credited |
01/01/2024
|
|
|
2
| sevanti(Wife) MP-31-006-010-002/60-A | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL033290
| Credited |
01/01/2024
|
|
|
3
| sapana(Daughter) MP-31-006-010-002/25 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL033290
| Credited |
01/01/2024
|
|
|
4
| सीता MP-31-006-010-002/6 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL033290
| Credited |
01/01/2024
|
|
|
5
| काजू MP-31-006-010-002/73 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL033290
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |