| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पुस्तकला(Wife) MP-38-010-009-003/164 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
2
| PRAMILA(Wife) MP-38-010-009-003/147-A | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
3
| सीताबाई (Wife) MP-38-010-009-003/168 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
4
| KESHAR(Wife) MP-38-010-009-003/102-A | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
5
| लिलेश्वर(Wife) MP-38-010-009-003/05 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
6
| NIRMILA PARTE(Daughter) MP-38-010-009-003/08 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
7
| GAYATRI(Wife) MP-38-010-009-003/166 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
8
| KELANBAI(Wife) MP-38-010-009-003/124-A | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
9
| धनवंती(Wife) MP-38-010-009-003/116 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
10
| JAIVANTA(Wife) MP-38-010-009-003/153 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |