| 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
| बिरजु MP-31-006-010-002/61 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
2
| परसू MP-31-006-010-002/62 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
3
| बनवारी MP-31-006-010-002/73 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
4
| प्रेमवति(Wife) MP-31-006-010-002/75 | ST |
मलसिवनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
5
| shuklo(Wife) MP-31-006-010-002/84-A | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
6
| hidda(Self) MP-31-006-010-002/85-A | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
7
| झीटु MP-31-006-010-002/69 | ST |
मलसिवनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
8
| सीता MP-31-006-010-002/6 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
30/01/2020
|
|
|
9
| KAVITA(Granddaughter) MP-31-006-010-002/60 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL090442
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |