| 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
| SHUGNTI(Wife) MP-31-006-010-002/18-A | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL126297
| Credited |
27/02/2023
|
|
|
2
| जगराम MP-31-006-010-002/23 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL126297
| Credited |
28/02/2023
|
|
|
3
| Aman(Son) MP-31-006-010-002/21 | ST |
मलसिवनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1731006010WL126297
| Credited |
01/03/2023
|
|
|
4
| anita(Wife) MP-31-006-010-002/203 | ST |
मलसिवनी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL126297
| Credited |
28/02/2023
|
|
|
5
| मंशाराम(Self) MP-31-006-010-002/208 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006010WL126297
| Credited |
28/02/2023
|
|
|
6
| CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL126297
| Credited |
28/02/2023
|
|
|
7
| rajesh(Self) MP-31-006-010-002/203 | ST |
मलसिवनी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL126297
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 0 | 5 | | | | | | | | | | | | | | |