| 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
| anita panche(Wife) MP-38-010-007-001/440-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
2
| ईंद्रासन(Wife) MP-38-010-007-001/447 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
3
| कमला MP-38-010-007-001/44 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
4
| निर्मला(Wife) MP-38-010-007-001/439 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
5
| निशाबाई MP-38-010-007-001/40 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
6
| HEMLTA(Wife) MP-38-010-007-001/511 | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
7
| SUSHMA(Wife) MP-38-010-007-001/44-A | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
8
| SUNITA(Wife) MP-38-010-007-001/379-A | SC |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
9
| रमशीला(Wife) MP-38-010-007-001/438 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
10
| ROSHANI(Wife) MP-38-010-007-001/512 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL168333
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |