| 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
| कुंदन MP-31-006-008-002/41 | ST |
कुप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
2
| गोकल MP-31-006-008-002/87 | ST |
कुप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
3
| शेषराव MP-31-006-008-002/178 | ST |
कुप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
4
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
5
| RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
6
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
7
| KIRAN WARKADE(Wife) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
8
| GEETA UIKEY(Wife) MP-31-006-009-002/10-B | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
9
| दसोंदी(Wife) MP-31-006-008-002/185 | ST |
कुप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL033952
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |