| 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
| ललीता(Self) MP-38-010-009-001/212 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL007614
| Credited |
28/05/2024
|
|
|
2
| KIRAN(Self) MP-38-010-009-001/209-B | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL007614
| Credited |
28/05/2024
|
|
|
3
| SUSHILA(Wife) MP-38-010-009-001/199-A | SC |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL007614
| Credited |
28/05/2024
|
|
|
4
| कला (Wife) MP-38-010-009-001/183 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL007614
| Credited |
28/05/2024
|
|
|
5
| GEETA BAI TEKAM(Daughter-in-Law) MP-38-010-009-001/191 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL007614
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |