| 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
| सोमकिशोर MP-31-006-010-002/191 | SC |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
2
| prembati MP-31-006-010-002/198 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
3
| REKHA(Daughter-in-Law) MP-31-006-010-002/192 | SC |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
4
| GEETA(Daughter-in-Law) MP-31-006-010-002/31 | SC |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
5
| ELEVEN(Self) MP-31-006-010-002/32-a | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
6
| ramla(Wife) MP-31-006-010-002/202 | SC |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
7
| SHANTA(Wife) MP-31-006-010-002/28 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL046125
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |