| 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
| PREETI VIJAYWAR(Daughter-in-Law) MP-38-010-009-001/222-A | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
2
| कला (Self) MP-38-010-009-001/28 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
3
| BHUVANPAL BAGDE(Son) MP-38-010-009-001/30 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
4
| MAHESHVARI(Wife) MP-38-010-009-001/218 | SC |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
5
| AASHA VIJAYWAR(Wife) MP-38-010-009-001/25-A | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
6
| SHILABAI(Daughter-in-Law) MP-38-010-009-001/29-A | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0076332
| Credited |
22/05/2024
|
|
|
7
| सैवन (Wife) MP-38-010-009-001/24 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
8
| शांता(Wife) MP-38-010-009-001/27 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
9
| GAYATRI VIJAYWAR(Wife) MP-38-010-009-001/23-A | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
10
| GEETA BAI AMBADARE(Daughter-in-Law) MP-38-010-009-001/26 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL070453
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |