| 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
| ओमप्रकाश(Self) MP-38-010-009-002/101 | OTHER |
लोहारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
2
| SHAILENDRA(Self) MP-38-010-009-002/102-A | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
3
| ओमेश्वरी (Wife) MP-38-010-009-002/101 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
4
| गुणीता (Wife) MP-38-010-009-002/103 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
5
| सेवकन(Wife) MP-38-010-009-002/102 | OTHER |
लोहारा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
6
| दामराज (Self) MP-38-010-009-002/105 | OTHER |
लोहारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
7
| SUSHILA(Wife) MP-38-010-009-002/09 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 6 | 6 | 5 | 7 | 7 | | | | | | | | | | | | | | |