| 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
| LAXMI MALGAM(Wife) MP-38-010-009-001/81-B | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
2
| SUNITA MEHARBAN(Wife) MP-38-010-009-001/86-B | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
3
| PADMA SHREERAME(Wife) MP-38-010-009-001/89 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
4
| MAMTA SIRAME(Wife) MP-38-010-009-001/89-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
5
| पारबता (Wife) MP-38-010-009-001/87 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
6
| उर्मीला(Wife) MP-38-010-009-001/83 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
7
| OMPRAKASH MEHARBAN(Self) MP-38-010-009-001/86-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
8
| शेषाबाई (Wife) MP-38-010-009-001/85 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031955
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |