| 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
| कमला MP-38-010-075-002/487 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015460
| Credited |
26/06/2024
|
|
|
2
| नदंिकशोर MP-38-010-075-002/487 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015460
| Credited |
26/06/2024
|
|
|
3
| यसवंत(Father) MP-38-010-075-002/498 | OTHER |
टेमा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015460
| Credited |
26/06/2024
|
|
|
4
| OMPRAKASH KURAHE(Self) MP-38-010-075-002/542 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL015460
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 1 | 1 | 3 | 3 | 3 | | | | | | | | | | | | | | |