| 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
| रमेश MP-31-006-010-002/175 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
| Credited |
30/06/2021
|
|
|
2
| फूलवति MP-31-006-010-002/191 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
|
|
|
|
|
3
| VINOD(Grandson) MP-31-006-010-002/161 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
|
|
|
|
|
4
| मुकेश(Self) MP-31-006-010-002/34-B | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
| Credited |
30/06/2021
|
|
|
5
| RATIRAM(Son) MP-31-006-010-002/41 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
|
|
|
|
|
6
| JYOTI MARSKOLE(Daughter) MP-31-006-010-002/42 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
|
|
|
|
|
7
| झल्लो MP-31-006-010-002/32 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
| Credited |
30/06/2021
|
|
|
8
| DEENA(Son) MP-31-006-010-002/205 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL041405
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |