| 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
| शिवराम MP-31-006-010-002/111 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
2
| फूलवति MP-31-006-010-002/191 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
03/02/2022
|
|
|
3
| दूपी(Wife) MP-31-006-010-002/49 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
4
| PAPPU(Son) MP-31-006-010-002/155 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
5
| EISHVANTI(Wife) MP-31-006-010-002/183-C | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
6
| RAHUL(Son) MP-31-006-010-002/97 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
7
| NITESH(Son) MP-31-006-010-002/178 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134264
| Credited |
03/02/2022
|
|
|
8
| RAMDIN(Son) MP-31-006-010-002/53 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
9
| ELEVEN(Self) MP-31-006-010-002/32-a | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
10
| BILANTI(Wife) MP-31-006-010-002/27-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
11
| GULBAA(Wife) MP-31-006-010-002/59-A | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
03/02/2022
|
|
|
12
| lilaa(Wife) MP-31-006-010-002/67-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
13
| GANNA(Son) MP-31-006-010-002/68 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL134264
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 13 | 5 | 13 | 13 | 13 | 5 | 13 | | | | | | | | | | | | | | |