| 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
| भग्गो(Self) MP-31-006-010-001/80 | ST |
डोलीढाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
2
| घुडकू MP-31-006-010-002/104 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
3
| छुटटन(Self) MP-31-006-010-002/20 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
4
| नंदी(Wife) MP-31-006-010-002/20 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
5
| PRIYANKA(Daughter) MP-31-006-010-002/165 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
6
| ABITA(Wife) MP-31-006-010-002/195-A | SC |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
7
| मंशाराम(Self) MP-31-006-010-002/208 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
8
| मल्ली MP-31-006-010-002/104 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
9
| RAMPYARI(Wife) MP-31-006-010-002/165 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
10
| KANULAL(Self) MP-31-006-010-002/195-A | SC |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL008686
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |