| 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
| PYARELAL(Self) MP-31-006-010-002/112-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
2
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
3
| प्रेमति MP-31-006-010-002/12 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 236 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL010119
|
|
|
|
|
4
| VINITA(Daughter-in-Law) MP-31-006-010-002/171 | ST |
मलसिवनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 236 |
1180
|
0
|
0
|
1180
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL010119
|
|
|
|
|
5
| SHEVAN(Self) MP-31-006-010-002/156-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
6
| LALTA(Daughter) MP-31-006-010-002/116 | OTHER |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
7
| ankita(Mother-in-Law) MP-31-006-010-002/135 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
8
| DHIRAN(Son) MP-31-006-010-002/157 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
9
| मन्नती MP-31-006-010-002/101 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
10
| SUGRATEE(Wife) MP-31-006-010-002/154 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL010119
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |