| 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
| NILESH(Son) MP-31-006-010-002/130 | SC |
मलसिवनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
2
| SANDIP(Son) MP-31-006-010-002/131 | ST |
मलसिवनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
3
| मालति(Wife) MP-31-006-010-002/167 | ST |
मलसिवनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
4
| mukesh(Son) MP-31-006-010-002/185 | SC |
मलसिवनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
5
| SUNIL(Son) MP-31-006-010-002/156 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
6
| KAPIL MARSKOLE(Son) MP-31-006-010-002/160 | ST |
मलसिवनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
7
| RAKESH(Son) MP-31-006-010-002/130 | SC |
मलसिवनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL055172
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |