| 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
| विमला MP-31-006-010-002/23 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008013
|
|
|
|
Prakash
|
2
| प्रमिला MP-31-006-010-002/19 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008013
|
|
|
|
Prakash
|
3
| SUJAL UIKEY(Father) MP-31-006-010-002/6 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006010WL008013
|
|
|
|
Prakash
|
4
| मीरा(Wife) MP-31-006-010-002/22 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008013
|
|
|
|
Prakash
|
5
| savanti(Wife) MP-31-006-010-002/25-B | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL008013
|
|
|
|
Prakash
|
6
| शिवकली MP-31-006-010-002/26 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008013
|
|
|
|
Prakash
|
7
| सीता MP-31-006-010-002/6 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL008013
|
|
|
|
Prakash
|
| कुल हाजिरी | 3 | 0 | 4 | 5 | 7 | 3 | 6 | | | | | | | | | | | | | | |