| 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
| Dwarka(Wife) MP-38-010-009-001/45-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
2
| SATWANTI SIRAME(Wife) MP-38-010-009-001/42-A | ST |
भुरसाडोंगरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
3
| HULASRAM NAGOSE(Son) MP-38-010-009-001/43-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
4
| YAMUNA(Wife) MP-38-010-009-001/41-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
5
| PRABHA BAI(Wife) MP-38-010-009-001/42 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
6
| RAVITA UIKEY(Daughter) MP-38-010-009-001/48 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
7
| सुनिता(Wife) MP-38-010-009-001/39 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
8
| ARCHANA WARKADE(Wife) MP-38-010-009-001/47-B | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
9
| MANAKI(Wife) MP-38-010-009-001/46-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |