| 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
| धर्मेंद्र(Son) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
2
| गणेशि(Daughter) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
3
| NILIMA(Granddaughter) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
4
| PANKAJ(Son) MP-31-006-010-002/38 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
5
| मीरा(Wife) MP-31-006-010-002/22 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
6
| रामरति(Wife) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
7
| SHANTO MP-31-006-010-002/47-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
8
| URMILA(Self) MP-31-006-010-002/206 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
9
| गोविन्द MP-31-006-010-002/147 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
10
| BABLI DHURVE(Daughter-in-Law) MP-31-006-010-002/24 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL054670
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |