| 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
| ृमुनिया MP-31-006-010-002/123 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
2
| पतिराम MP-31-006-010-002/26 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
3
| बिरजु MP-31-006-010-002/61 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
4
| परसू MP-31-006-010-002/62 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
5
| कान्ती MP-31-006-010-002/147 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
6
| मीरा(Wife) MP-31-006-010-002/22 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
7
| GORU(Son) MP-31-006-010-002/25 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
8
| काजू MP-31-006-010-002/73 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL080217
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |