| 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
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006010WL048075
| Credited |
13/04/2024
|
|
Prakash
|
2
| shuklo(Wife) MP-31-006-010-002/84-A | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048075
| Credited |
13/04/2024
|
|
Prakash
|
3
| sevanti(Wife) MP-31-006-010-002/60-A | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048075
| Credited |
13/04/2024
|
|
Prakash
|
4
| काजू MP-31-006-010-002/73 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL048075
| Credited |
13/04/2024
|
|
Prakash
|
| कुल हाजिरी | 4 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |