| 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
| VINOD(Son) MP-31-006-010-002/42 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006010WL045132
|
|
|
|
|
2
| ARTI(Daughter) MP-31-006-010-002/27 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
3
| SATTO(Daughter-in-Law) MP-31-006-010-002/179 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
|
|
|
|
|
4
| DEEPAK(Son) MP-31-006-010-002/32 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
5
| PANKAJ(Son) MP-31-006-010-002/38 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
6
| SHIKHA(Daughter) MP-31-006-010-002/58 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
7
| SHANTO MP-31-006-010-002/47-A | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
8
| DHIRAN(Son) MP-31-006-010-002/157 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
|
|
|
|
|
9
| BILANTI(Wife) MP-31-006-010-002/27-A | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
10
| KAVITA(Granddaughter) MP-31-006-010-002/60 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL045132
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 2 | 3 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |