| 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
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
2
| फूलवंती (Self) MP-38-010-009-001/111 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
3
| प्रभा(Wife) MP-38-010-009-001/108 | ST |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
4
| KIRAN BHARDWAJ(Wife) MP-38-010-009-001/111-A | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
5
| मालन (Wife) MP-38-010-009-001/114 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
6
| KANTA(Wife) MP-38-010-009-001/115-A | OTHER |
भुरसाडोंगरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
7
| ANITA MARASKOLE(Daughter-in-Law) MP-38-010-009-001/109 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
8
| बिरनबाई(Wife) MP-38-010-009-001/11 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
9
| फुलनबाई (Wife) MP-38-010-009-001/110 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 9 | 7 | 0 | | | | | | | | | | | | | | |