| 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
| विनीता(Wife) MP-31-006-010-002/61-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006010WL015731
| Credited |
29/07/2023
|
|
|
2
| shuklo(Wife) MP-31-006-010-002/84-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015731
| Credited |
28/07/2023
|
|
|
3
| rashimi(Daughter) MP-31-006-010-002/94 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015731
| Credited |
28/07/2023
|
|
|
4
| SHUSILA(Wife) MP-31-006-010-002/62-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL015731
| Credited |
28/07/2023
|
|
|
5
| शिवकली MP-31-006-010-002/26 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL015731
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |