| 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
| ANITA(Wife) MP-38-010-002-002/442 | ST |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
2
| दूजाबाई MP-38-010-002-001/214 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
3
| SARITA(Self) MP-38-010-002-001/551 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
4
| GOURI(Daughter-in-Law) MP-38-010-002-002/224 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
5
| CHHAYA(Daughter-in-Law) MP-38-010-002-001/157 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
6
| PUSTKLA(Wife) MP-38-010-002-001/217 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
7
| Premlata Avsare(Daughter-in-Law) MP-38-010-002-001/195 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
8
| ANITA(Daughter-in-Law) MP-38-010-002-001/522 | ST |
नंदोरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL050378
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |