| 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
| Devendra Kumar Lilhare(Father) MP-38-010-058-001/202-A | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
2
| Subhash Bhandarkar(Son) MP-38-010-058-001/173 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
3
| शुखलाल(Self) MP-38-010-058-001/178 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
4
| मूलचन्द(Self) MP-38-010-058-001/210 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
5
| हिरामन(Self) MP-38-010-058-001/169 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
6
| DHARMENDRA(Son) MP-38-010-058-001/110 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
7
| BHUMESHWAER(Father) MP-38-010-058-001/240-A | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
8
| KESHORAW(Self) MP-38-010-058-001/128 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
9
| JHANAKLAL(Son) MP-38-010-058-001/157 | OTHER |
ओटेक्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL070520
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |