| 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
| जानकीबाई MP-38-010-007-001/09 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
2
| कमला MP-38-010-007-001/138 | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
3
| श्यामबती MP-38-010-007-001/197 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL003203
| Credited |
13/05/2023
|
|
|
4
| बबली(Wife) MP-38-010-007-001/196-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
5
| KVITA(Daughter-in-Law) MP-38-010-007-001/205 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
6
| Deelip(Son) MP-38-010-007-001/205 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
7
| धुरपती MP-38-010-007-001/145 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
8
| Chndrakala(Wife) MP-38-010-007-001/205-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
9
| BANDESHWARI(Wife) MP-38-010-007-001/169-A | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
10
| Amrotan(Daughter) MP-38-010-007-001/207 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003203
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |