| 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
| ललीता(Wife) MP-38-010-007-001/37 | OTHER |
सांवरी र्खुद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
2
| येशुला(Wife) MP-38-010-007-001/394-A | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
3
| अनुबाई MP-38-010-007-001/414 | ST |
सांवरी र्खुद
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
4
| तरासन MP-38-010-007-001/417 | OTHER |
सांवरी र्खुद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
5
| लीलाबाई MP-38-010-007-001/418 | ST |
सांवरी र्खुद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
6
| निशाबाई MP-38-010-007-001/40 | OTHER |
सांवरी र्खुद
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
7
| पारणबाई MP-38-010-007-001/364 | ST |
सांवरी र्खुद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL179496
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |