| 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
| राधिका MP-38-010-007-001/339 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
2
| फुलबतबाई (Wife) MP-38-010-007-001/340 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
3
| हरिचंद MP-38-010-007-001/408 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
04/11/2021
|
|
|
4
| punee(Wife) MP-38-010-007-001/91 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
5
| रतन MP-38-010-007-001/143 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
6
| Garibdas(Son) MP-38-010-007-001/36 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
7
| dvarka(Wife) MP-38-010-007-001/201 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
8
| सुगनबाई MP-38-010-007-001/255 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
9
| प्रेमलाल MP-38-010-007-001/198 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
10
| SUMRANDASH(Son) MP-38-010-007-001/290 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL101614
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |