| 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
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
2
| सुगंति(Self) MP-31-006-010-002/27 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
3
| SHIVBATI MARSKOLE(Daughter) MP-31-006-010-002/151 | SC |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
4
| NITESH(Son) MP-31-006-010-002/178 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
5
| VINITA(Daughter-in-Law) MP-31-006-010-002/171 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
6
| ankita(Mother-in-Law) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
7
| SUGRATEE(Wife) MP-31-006-010-002/154 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
8
| BILANTI(Wife) MP-31-006-010-002/27-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
9
| गुन्ता(Wife) MP-31-006-010-002/117 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL005128
| Credited |
28/05/2024
|
|
Prakash
|
| कुल हाजिरी | 9 | 0 | 5 | 8 | 7 | 4 | 4 | | | | | | | | | | | | | | |