| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उर्मिला MP-38-010-007-001/06 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
2
| बिमला MP-38-010-007-001/20 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
3
| मनीराम MP-38-010-007-001/208 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
4
| राजपाल MP-38-010-007-001/208 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
5
| कौतीका MP-38-010-007-001/120 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
6
| लेखराम(Self) MP-38-010-007-001/219-B | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
7
| सुनीता(Wife) MP-38-010-007-001/208-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
8
| DINESH KUMAR(Self) MP-38-010-007-001/140-B | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 202 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
|
|
|
|
|
9
| Chiman(Self) MP-38-010-007-001/156-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
10
| कविता(Wife) MP-38-010-007-001/221-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |