| 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
| झामू MP-31-006-010-002/107 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
2
| मनोहरि MP-31-006-010-002/162 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
3
| बिरजु MP-31-006-010-002/61 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
4
| परसू MP-31-006-010-002/62 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
5
| ramkilash(Self) MP-31-006-010-002/73-A | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
6
| malti(Wife) MP-31-006-010-002/74-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
7
| shuklo(Wife) MP-31-006-010-002/84-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
8
| BSHIYA(Daughter) MP-31-006-010-002/57 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
9
| rashimi(Daughter) MP-31-006-010-002/94 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
10
| CHHOTU(Son) MP-31-006-010-002/21 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
11
| लक्ष्मण(Son) MP-31-006-010-002/122 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
12
| मीना(Wife) MP-31-006-010-002/66 | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
27/09/2021
|
|
|
13
| ARPITA(Daughter) MP-31-006-010-002/186 | SC |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
27/09/2021
|
|
|
14
| फुलमत MP-31-006-010-002/67 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL073808
| Credited |
24/09/2021
|
|
|
| कुल हाजिरी | 14 | 11 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |