| 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
| जिरण(Wife) MP-38-010-009-001/105 | ST |
भुरसाडोंगरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL017679
| Credited |
07/06/2023
|
|
|
2
| AYUSH(Son) MP-38-010-009-001/195 | OTHER |
भुरसाडोंगरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL017679
| Credited |
07/06/2023
|
|
|
3
| SUMITRA KALCHURI(Daughter-in-Law) MP-38-010-009-001/12 | OTHER |
भुरसाडोंगरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL017679
| Credited |
07/06/2023
|
|
|
4
| PRIYA KALCHURI(Wife) MP-38-010-009-001/12-A | OTHER |
भुरसाडोंगरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL017679
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |