| 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
| दशोदाबाई MP-38-010-007-001/378 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
2
| पुष्पा MP-38-010-007-001/387 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
3
| लीलाबाइ MP-38-010-007-001/396 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
4
| पुस्तकला MP-38-010-007-001/415 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
5
| शंकर MP-38-010-007-001/42 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
6
| सुशीला MP-38-010-007-001/389 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
7
| पाचो(Wife) MP-38-010-007-001/386 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
8
| लिला MP-38-010-007-001/38 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
9
| लक्षवंतीन MP-38-010-007-001/388 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL020074
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |