| 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
| शांता(Wife) MP-38-010-009-001/107 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
2
| SAVITA MALGAM(Daughter-in-Law) MP-38-010-009-001/121 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
3
| PUSHPA MALGAM(Wife) MP-38-010-009-001/142-B | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
4
| प्रभा(Wife) MP-38-010-009-001/108 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
5
| KIRAN BHARDWAJ(Wife) MP-38-010-009-001/111-A | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
6
| झामन(Wife) MP-38-010-009-001/124 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
7
| DEVLA BAI KODWATI(Daughter-in-Law) MP-38-010-009-001/129 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
8
| कांता (Wife) MP-38-010-009-001/141 | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
9
| जिरण(Wife) MP-38-010-009-001/105 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
10
| BENUBAI PANDRE(Daughter-in-Law) MP-38-010-009-001/146 | ST |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL016073
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |