| 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
| SUNITA(Wife) MP-38-010-007-001/222-B | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
2
| सुभद्रा MP-38-010-007-001/231 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
3
| कैनाबाई MP-38-010-007-001/100 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
4
| रामकली(Wife) MP-38-010-007-001/112 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
5
| jhelanbai MP-38-010-007-001/136 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
6
| गीता(Wife) MP-38-010-007-001/14-A | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
7
| shashibai MP-38-010-007-001/227 | ST |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
8
| Shashikala(Wife) MP-38-010-007-001/159 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
9
| दुर्गा MP-38-010-007-001/218 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL164191
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |