| 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
| शेरसिंग MP-31-006-010-002/100 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
2
| रामकैलाश MP-31-006-010-002/118 | SC |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
3
| GODAL(Self) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
4
| RAWINA(Daughter) MP-31-006-010-002/117 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
5
| SULOCHANA(Wife) MP-31-006-010-001/248 | ST |
डोलीढाना
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
6
| GEETA(Wife) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
7
| SUNITA(Daughter-in-Law) MP-31-006-010-002/100 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
8
| DHIRAN(Son) MP-31-006-010-002/157 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
9
| MANOJ MP-31-006-010-002/140 | SC |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL011390
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |