| 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
| PYARELAL(Self) MP-31-006-010-002/112-A | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
2
| SHANTA(Self) MP-31-006-010-002/118-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
3
| सत्तो MP-31-006-010-002/124 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
4
| शिवचरण/छननु(Self) MP-31-006-010-002/136 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
5
| मानकलाल/साहबलाल MP-31-006-010-002/138 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
6
| NIKITA(Daughter) MP-31-006-010-002/12 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
7
| दुकाडी MP-31-006-010-002/125 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
8
| SUNITA(Daughter-in-Law) MP-31-006-010-002/100 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
9
| GEETA(Wife) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
10
| CHUDDA(Son) MP-31-006-010-002/120 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122496
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |