| 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
| chudamn(Son) MP-38-010-007-001/256 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
2
| ब्रजलाल MP-38-010-007-001/205 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
3
| सुरेन्द्र(Son) MP-38-010-007-001/237 | OTHER |
सांवरी र्खुद
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
4
| Sukchand(Father) MP-38-010-007-001/403-A | ST |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
5
| मनोहर MP-38-010-007-001/300 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
6
| सुतीक MP-38-010-007-001/301 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
7
| बाबुचंद MP-38-010-007-001/349 | ST |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
8
| रूखन MP-38-010-007-001/355 | ST |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
9
| कपुरचंद(Self) MP-38-010-007-001/264 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
10
| अशोक(Self) MP-38-010-007-001/270-A | SC |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
11
| चुडामन MP-38-010-007-001/169 | OTHER |
सांवरी र्खुद
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
12
| धन्नुलाल MP-38-010-007-001/183 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
13
| मुन्नुलाल MP-38-010-007-001/197 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
14
| hasraj MP-38-010-007-001/65 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
15
| ताराचंद MP-38-010-007-001/68 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
16
| लालचंद MP-38-010-007-001/87 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
17
| महेश MP-38-010-007-001/25 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
18
| अशोक(Son) MP-38-010-007-001/137 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
19
| नंदकिशोर MP-38-010-007-001/400 | OTHER |
सांवरी र्खुद
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
20
| भीवलाल MP-38-010-007-001/90 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
21
| युवराज(Self) MP-38-010-007-001/446 | OTHER |
सांवरी र्खुद
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
22
| गजानंद MP-38-010-007-001/145 | ST |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
23
| raju MP-38-010-007-001/79 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
24
| KALVANTI(Wife) MP-38-010-007-001/247-B | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
25
| कविता(Wife) MP-38-010-007-001/287-A | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059595
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 0 | 23 | 21 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |