| 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
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
2
| जगराम MP-31-006-010-002/23 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
3
| खुडडोबाइ MP-31-006-010-002/60 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
4
| BISODA(Daughter-in-Law) MP-31-006-010-002/25 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
5
| मीरा(Wife) MP-31-006-010-002/22 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
6
| SHUSILA(Wife) MP-31-006-010-002/62-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
7
| sapana(Daughter) MP-31-006-010-002/25 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
8
| सीता MP-31-006-010-002/6 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
9
| Varsha Erpache(Daughter) MP-31-006-010-002/61 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL122497
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |