| 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
| चन्द्रभान(Self) MP-38-010-009-002/121 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
2
| यादोराव (Self) MP-38-010-009-002/140 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
10/11/2023
|
|
|
3
| VAISHNAVI AMBULE(Wife) MP-38-010-009-002/142-A | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
4
| सेवकन(Wife) MP-38-010-009-002/102 | OTHER |
लोहारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
5
| सकुनतला(Wife) MP-38-010-009-002/137 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
6
| कविता(Wife) MP-38-010-009-002/129 | OTHER |
लोहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
7
| KUSVAN(Wife) MP-38-010-009-002/01 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
8
| अंजु(Wife) MP-38-010-009-002/138 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
9
| SUSHILA(Wife) MP-38-010-009-002/09 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
10
| JITLAL KUNJAM(Self) MP-38-010-009-002/111-B | ST |
लोहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL042199
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |