| 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
| SEEMA PARTE(Daughter-in-Law) MP-31-006-010-002/11 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL118257
| Credited |
15/02/2023
|
|
|
2
| भगवत MP-31-006-010-002/122 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL118257
| Credited |
15/02/2023
|
|
|
3
| Aman(Son) MP-31-006-010-002/21 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1731006010WL118257
| Credited |
15/02/2023
|
|
|
4
| VISHAL(Son) MP-31-006-010-002/110-A | ST |
मलसिवनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL118257
| Credited |
15/02/2023
|
|
|
5
| rajesh(Self) MP-31-006-010-002/203 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL118257
| Credited |
15/02/2023
|
|
|
6
| BHAJJU(Husband) MP-31-006-010-002/121-A | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL118257
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 6 | 4 | 6 | | | | | | | | | | | | | | |