| 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
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
2
| SHUKIYA(Wife) MP-31-006-010-002/125-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
3
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
4
| GODAL(Self) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
5
| REENA(Daughter) MP-31-006-010-002/112 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
6
| SUHASINI(Daughter) MP-31-006-010-002/127 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
7
| LALTA(Daughter) MP-31-006-010-002/116 | OTHER |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
8
| ANITA(Wife) MP-31-006-010-002/127-A | SC |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
9
| गुन्ता(Wife) MP-31-006-010-002/117 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL038145
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 7 | 9 | 8 | 7 | | | | | | | | | | | | | | |