| 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
| दुलीचन्द(Self) MP-38-010-058-001/117 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
2
| BHUDHRAM(Self) MP-38-010-058-001/135 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
3
| NIRMALA(Wife) MP-38-010-058-001/152 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
4
| Mira(Wife) MP-38-010-058-001/45 | SC |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
5
| Uttam(Son) MP-38-010-058-001/45 | SC |
ओटेक्सा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
6
| BEBIBAI(Self) MP-38-010-058-001/83 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
7
| YASWANTRAW DOHARE(Self) MP-38-010-058-001/138 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
8
| Omprakash(Son) MP-38-010-058-001/171 | OTHER |
ओटेक्सा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
9
| SILABAI(Self) MP-38-010-058-001/30 | SC |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
10
| Chhaya(Daughter-in-Law) MP-38-010-058-001/110 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL147818
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |