| 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
| हिराबाई MP-38-010-007-001/225 | OTHER |
सांवरी र्खुद
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
2
| बसन्ती MP-38-010-007-001/272 | OTHER |
सांवरी र्खुद
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
3
| टेकचंद(Self) MP-38-010-007-001/291 | OTHER |
सांवरी र्खुद
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
4
| CHETAN KUMAR LILHARE(Self) MP-38-010-007-001/291-C | OTHER |
सांवरी र्खुद
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
5
| परदेशी MP-38-010-007-001/221 | OTHER |
सांवरी र्खुद
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
6
| संतोशी(Wife) MP-38-010-007-001/30-B | OTHER |
सांवरी र्खुद
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
7
| कविता(Wife) MP-38-010-007-001/221-A | OTHER |
सांवरी र्खुद
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL149533
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 0 | 1 | 6 | | | | | | | | | | | | | | |