| 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
| िडलेश्वरी MP-38-010-075-002/330 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
2
| GUNITA(Wife) MP-38-010-075-002/342-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
3
| हर्षीला MP-38-010-075-002/343 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
4
| ओमबती MP-38-010-075-002/324 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
5
| र्उिमला MP-38-010-075-002/347 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
6
| SARITA(Wife) MP-38-010-075-002/366-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
7
| KAVITA VAGHADE(Wife) MP-38-010-075-002/366-B | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
8
| फुलबती MP-38-010-075-002/322 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
9
| KRISHNA(Son) MP-38-010-075-002/327 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
10
| Ramkli Bai(Wife) MP-38-010-075-002/346-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL013192
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |