| 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
| ASHA(Wife) MP-31-006-010-002/189-A | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB000061 |
1731006WL092982
|
|
|
|
|
2
| संतोष MP-31-006-010-002/48 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
3
| मोहन MP-31-006-010-002/64 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
4
| शेरसिंग MP-31-006-010-002/100 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
5
| गोलू(Son) MP-31-006-010-002/15 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 166.65 |
666.6
|
0
|
0
|
666.6
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
6
| मितन MP-31-006-010-002/182 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
7
| KAMLESH(Self) MP-31-006-010-002/189-A | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
|
|
|
|
|
8
| प्रेमवति(Wife) MP-31-006-010-002/75 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
9
| ANITA(Daughter) MP-31-006-010-002/64 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
|
|
|
|
|
10
| मीना(Wife) MP-31-006-010-002/66 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
11
| SUNITA(Daughter) MP-31-006-010-002/182 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
12
| SUNITA(Daughter-in-Law) MP-31-006-010-002/100 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
|
|
|
|
|
13
| GULBAA(Wife) MP-31-006-010-002/59-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.65 |
999.9
|
0
|
0
|
999.9
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |