| 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
| मुकेश(Self) MP-31-006-010-002/34-B | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
2
| PANKAJ(Son) MP-31-006-010-002/38 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
3
| POOJA(Daughter) MP-31-006-010-002/38 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
4
| लक्ष्मी(Daughter-in-Law) MP-31-006-010-002/44 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
5
| MALTI(Daughter-in-Law) MP-31-006-010-002/48 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
6
| जानकि MP-31-006-010-002/47 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
7
| SONEE(Son) MP-31-006-010-002/34 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL021557
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |