| 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
| सुखबतीबाई MP-38-010-007-001/342 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
2
| यशवंत MP-38-010-007-001/357 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
3
| Urmilabai(Wife) MP-38-010-007-001/353 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
4
| मन्तुरा MP-38-010-007-001/349 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
5
| दिलदास(Son) MP-38-010-007-001/328 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
6
| सुशीला MP-38-010-007-001/355 | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
7
| भागवंती MP-38-010-007-001/315 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
8
| संगीता(Wife) MP-38-010-007-001/356 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
9
| मीना MP-38-010-007-001/350 | SC |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
10
| Yashoda(Wife) MP-38-010-007-001/357-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |