| 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
| शैवनी(Self) MP-31-006-010-002/16 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
2
| मोहन MP-31-006-010-002/161 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
3
| मालति(Wife) MP-31-006-010-002/167 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
4
| मितन MP-31-006-010-002/182 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
5
| SUNIL(Son) MP-31-006-010-002/156 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
23/04/2024
|
|
|
6
| SATTO(Daughter-in-Law) MP-31-006-010-002/179 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
7
| DHIRAN(Son) MP-31-006-010-002/157 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
8
| KAPIL MARSKOLE(Son) MP-31-006-010-002/160 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
9
| गेंदा MP-31-006-010-002/182 | SC |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
10
| SHOBHA(Wife) MP-31-006-010-002/183-B | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052013
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 10 | 7 | 7 | | | | | | | | | | | | | | |