| 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
| RAJU(Self) MP-31-006-010-002/122-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL027946
| Credited |
05/07/2022
|
|
|
2
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL027946
| Credited |
05/07/2022
|
|
|
3
| NILIMA(Granddaughter) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL027946
| Credited |
05/07/2022
|
|
|
4
| MONIKA(Daughter) MP-31-006-010-002/154 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL027946
| Credited |
05/07/2022
|
|
|
5
| RASHILA(Wife) MP-31-006-010-002/121-B | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL027946
| Credited |
05/07/2022
|
|
|
6
| गोविन्द MP-31-006-010-002/147 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL027946
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 1 | 3 | 6 | 5 | 3 | | | | | | | | | | | | | | |