| 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
| SHUKIYA(Wife) MP-31-006-010-002/125-A | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
2
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
3
| रमियाबाइ(Mother) MP-31-006-010-002/34 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
4
| RAJNI(Daughter) MP-31-006-010-002/28 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
5
| NITESH(Son) MP-31-006-010-002/178 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
6
| GEETA(Wife) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
7
| दुकाडी MP-31-006-010-002/125 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
8
| URMILA(Self) MP-31-006-010-002/206 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
9
| SONEE(Son) MP-31-006-010-002/34 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL084374
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |