| 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
| मोहन MP-31-006-010-002/161 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
2
| गोविंद(Self) MP-31-006-010-002/79 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
3
| shuklo(Wife) MP-31-006-010-002/84-A | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
4
| SARSWATI(Daughter) MP-31-006-010-002/110 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
5
| RATIRAM(Son) MP-31-006-010-002/41 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
6
| RASHILA(Wife) MP-31-006-010-002/121-B | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
7
| SHOBHA(Wife) MP-31-006-010-002/183-B | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL120955
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 3 | 1 | 7 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |