| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धूरपता(Wife) MP-38-010-009-003/80 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
2
| ANITA BAI(Wife) MP-38-010-009-003/76-A | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
3
| GAYATRI LILHARE(Wife) MP-38-010-009-003/87-B | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
4
| PREMLATA(Self) MP-38-010-009-003/71-A | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
5
| MANGALA(Wife) MP-38-010-009-003/72-A | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
6
| SARITA(Daughter-in-Law) MP-38-010-009-003/96 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
7
| सुनिता (Wife) MP-38-010-009-003/82 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
8
| सुशीला(Wife) MP-38-010-009-003/78 | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
10/08/2023
|
|
|
9
| SONESHWARI LILHARE(Wife) MP-38-010-009-003/76-B | OTHER |
बोरडी
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL035351
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |