| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| परसराम (Self) MP-38-010-009-001/135 | OTHER |
भुरसाडोंगरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
2
| मीरा (Self) MP-38-010-009-001/139 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
3
| केसरबाई (Self) MP-38-010-009-001/145 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
4
| HULASRAM PARTE(Self) MP-38-010-009-001/122-A | ST |
भुरसाडोंगरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
|
|
|
|
|
5
| KALPANA PARTE(Wife) MP-38-010-009-001/122-A | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
6
| DHRAMPAL BAGDE(Self) MP-38-010-009-001/145-A | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
7
| SEEMA(Wife) MP-38-010-009-001/131-A | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
8
| SUNDAR BAI(Wife) MP-38-010-009-001/135 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
9
| REKHA(Wife) MP-38-010-009-001/117-B | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL192307
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |