| 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
| सन्तोषी MP-38-010-007-001/34 | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
2
| सुखबतीबाई MP-38-010-007-001/342 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
3
| सुनीता MP-38-010-007-001/295 | OTHER |
सांवरी र्खुद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
4
| ओमबती MP-38-010-007-001/45 | OTHER |
सांवरी र्खुद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
5
| Sunita(Wife) MP-38-010-007-001/403-A | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
6
| दुरपती MP-38-010-007-001/369 | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
7
| मन्तुरा MP-38-010-007-001/349 | ST |
सांवरी र्खुद
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
8
| सुशीला MP-38-010-007-001/355 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
9
| रुखमनी(Wife) MP-38-010-007-001/295-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |