| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
2
| श्यामराव (Self) MP-38-010-009-001/52 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
3
| HIRMA BAI(Wife) MP-38-010-009-001/158 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
4
| Dwarka(Wife) MP-38-010-009-001/45-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
5
| SEVAKRAM UIKEY(Son) MP-38-010-009-001/71-C | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
6
| SHASHIKALA WATT(Wife) MP-38-010-009-001/206-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
7
| पारबता(Wife) MP-38-010-009-001/70 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
8
| KAANTA(Sister) MP-38-010-009-001/71-B | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
9
| झामन(Wife) MP-38-010-009-001/124 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
10
| कांता (Wife) MP-38-010-009-001/141 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
11
| शुशिला (Wife) MP-38-010-009-001/72 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
12
| कला (Wife) MP-38-010-009-001/183 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
13
| सुभद्रा(Daughter) MP-38-010-009-001/184 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
14
| शेषाबाई (Wife) MP-38-010-009-001/85 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL131760
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 10 | 9 | | | | | | | | | | | | | | |