| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SONESHWARI(Daughter-in-Law) MP-38-010-026-002/83 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
2
| SEVANTI(Wife) MP-38-010-026-002/80 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
3
| उर्मिला MP-38-010-026-002/89 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
4
| सुकबती MP-38-010-026-002/84 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
5
| तारा MP-38-010-026-002/85 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
6
| अंजली MP-38-010-026-002/69 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
7
| REKHA(Daughter-in-Law) MP-38-010-026-002/7 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |