| 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
| PADMAVATI MP-38-010-039-012/99-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
2
| KADULAL(Self) MP-38-010-039-012/99-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
3
| ghanraj(Son) MP-38-010-039-011/173 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
4
| madan(Husband) MP-38-010-039-011/382 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
5
| पुस्तकला MP-38-010-039-011/408 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
6
| fulvanti bai(Daughter-in-Law) MP-38-010-039-011/29 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
7
| हरिचन्द(Self) MP-38-010-039-011/19 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
8
| सायत्री MP-38-010-039-011/512 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
9
| sukhdev(Husband) MP-38-010-039-011/512 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
10
| khlan bai(Daughter-in-Law) MP-38-010-039-011/26 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
11
| rajvan(Wife) MP-38-010-039-011/173 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
12
| रमशिला MP-38-010-039-011/34 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
13
| RUPENDRA(Self) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
14
| KHNIYALAL MP-38-010-039-011/1 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL005627
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |