| 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
| कुंजिलाल MP-38-010-039-012/72 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
2
| DULESHVARI MAHULE(Wife) MP-38-010-039-012/70-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
3
| लक्ष्वंति MP-38-010-039-012/71 | OTHER |
रिसेवाडा
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
4
| इमलाबाई MP-38-010-039-012/75 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
5
| sukhbati bai(Wife) MP-38-010-039-012/73 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
6
| ANITA(Wife) MP-38-010-039-012/629-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
7
| RAIVANTI(Wife) MP-38-010-039-012/63 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
8
| SHANTEE(Wife) MP-38-010-039-012/694-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
9
| BABITA LILHARE(Self) MP-38-010-039-012/688-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
10
| JAILAL(Self) MP-38-010-039-012/63 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |