| 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
| मोहन MP-31-006-010-002/161 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
2
| BHAGRTI(Wife) MP-31-006-010-002/183-A | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
3
| सोमकिशोर MP-31-006-010-002/191 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
4
| SATTO(Daughter-in-Law) MP-31-006-010-002/179 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
5
| दसमि MP-31-006-010-002/169 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
6
| NUKIYA(Wife) MP-31-006-010-002/197-A | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
7
| KAPIL MARSKOLE(Son) MP-31-006-010-002/160 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL121322
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 5 | 6 | 5 | 7 | | | | | | | | | | | | | | |