| 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
| MANOJ(Self) MP-31-006-010-001/246-A | ST |
डोलीढाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008801
|
|
|
|
|
2
| CHATAN(Self) MP-31-006-010-002/102-A | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008801
|
|
|
|
|
3
| मितन MP-31-006-010-002/182 | SC |
मलसिवनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008801
|
|
|
|
|
4
| NANNA(Son) MP-31-006-010-002/27 | ST |
मलसिवनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008801
|
|
|
|
|
5
| सुशीला(Wife) MP-31-006-010-002/207 | ST |
मलसिवनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL008801
|
|
|
|
|
6
| चिन्ताु MP-31-006-010-002/126 | ST |
मलसिवनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008801
|
|
|
|
|
7
| गेंदा MP-31-006-010-002/182 | SC |
मलसिवनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008801
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |