| 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
| Prakash Dhurve MP-31-006-010-002/121 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006010WL002667
| Credited |
08/05/2024
|
|
Prakash
|
2
| jitendar(Self) MP-31-006-010-002/109-A | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL002667
| Credited |
08/05/2024
|
|
Prakash
|
3
| लक्ष्मण(Son) MP-31-006-010-002/122 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL002667
| Credited |
08/05/2024
|
|
Prakash
|
4
| mamta(Wife) MP-31-006-010-002/109-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL002667
| Credited |
08/05/2024
|
|
Prakash
|
5
| SHAROTI(Wife) MP-31-006-010-002/145-A | ST |
मलसिवनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL002667
| Credited |
08/05/2024
|
|
Prakash
|
6
| BHAJJU(Husband) MP-31-006-010-002/121-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL002667
| Credited |
08/05/2024
|
|
Prakash
|
| कुल हाजिरी | 3 | 0 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |