| 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
| ANNJNIBAI(Wife) MP-38-010-007-001/522-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
2
| reshmi maskare(Wife) MP-38-010-007-001/85-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL121419
| Credited |
16/03/2021
|
|
|
3
| मंतुरा (Wife) MP-38-010-007-001/67 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
4
| यशोदा(Wife) MP-38-010-007-001/94 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
5
| ललीता(Wife) MP-38-010-007-001/37 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
6
| हिरकन MP-38-010-007-001/408 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
7
| अनुबाई MP-38-010-007-001/414 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
8
| तरासन MP-38-010-007-001/417 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
9
| लीलाबाई MP-38-010-007-001/418 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
10
| shusaheela MP-38-010-007-001/434 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
11
| SEEMA BAI(Wife) MP-38-010-007-001/458-A | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL121419
| Credited |
16/03/2021
|
|
|
12
| ललिता(Wife) MP-38-010-007-001/59-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
13
| भुमेश्वर(Self) MP-38-010-007-001/67-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
14
| रामकुवर(Wife) MP-38-010-007-001/67-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
15
| saidn(Self) MP-38-010-007-001/86 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
16
| Meena(Daughter) MP-38-010-007-001/379 | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL118383
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |