| 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
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
2
| मालति(Wife) MP-31-006-010-002/167 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
3
| मितन MP-31-006-010-002/182 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
4
| सोमकिशोर MP-31-006-010-002/191 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
5
| prembati MP-31-006-010-002/198 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
6
| ramla(Wife) MP-31-006-010-002/202 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
12/04/2024
|
|
|
7
| गेंदा MP-31-006-010-002/182 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
8
| PREMTA(Daughter-in-Law) MP-31-006-010-002/175 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
13/04/2024
|
|
|
9
| MANISHA(Wife) MP-31-006-010-002/183-D | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048074
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |