| 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
| fakirchand(Self) MP-38-010-007-001/232-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
2
| महेश MP-38-010-007-001/25 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
3
| dukeshavjee(Wife) MP-38-010-007-001/256 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
4
| नोहरु(Self) MP-38-010-007-001/438 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
5
| रूखमनी(Wife) MP-38-010-007-001/446 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
6
| hasraj MP-38-010-007-001/65 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
7
| ताराचंद MP-38-010-007-001/68 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0033915
| Credited |
01/08/2023
|
|
|
8
| SUTIKCHAND(Husband) MP-38-010-007-001/301 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL027838
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |