| 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
| MANGO(Mother) MP-31-006-010-002/169 | ST |
मलसिवनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL036109
| Credited |
16/07/2022
|
|
|
2
| prembati MP-31-006-010-002/198 | ST |
मलसिवनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL036109
| Credited |
16/07/2022
|
|
|
3
| MONIKA(Daughter) MP-31-006-010-002/154 | ST |
मलसिवनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL036109
| Credited |
16/07/2022
|
|
|
4
| NITESH(Son) MP-31-006-010-002/178 | SC |
मलसिवनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL036109
| Credited |
16/07/2022
|
|
|
5
| KAPIL MARSKOLE(Son) MP-31-006-010-002/160 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL036109
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 1 | 0 | 3 | 4 | | | | | | | | | | | | | | |