| 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
| DUAWARKA(Self) MP-38-010-039-012/606-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL163026
| Credited |
09/03/2022
|
|
|
2
| RUPENDRA(Self) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL163026
| Credited |
09/03/2022
|
|
|
3
| VIMLABAI(Wife) MP-38-010-039-012/606-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL163026
| Credited |
09/03/2022
|
|
|
4
| SAKUNTALA(Wife) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL163026
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |