| 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
| SIMA KURAHE(Wife) MP-38-010-075-002/375-A | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
2
| REVATI(Wife) MP-38-010-075-002/368-A | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
3
| दुर्गा MP-38-010-075-002/372 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
4
| बिरन MP-38-010-075-002/373 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
5
| लक्ष्मी MP-38-010-075-002/376 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
6
| SARITA(Wife) MP-38-010-075-002/366-A | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
7
| KAVITA VAGHADE(Wife) MP-38-010-075-002/366-B | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
8
| प्रभा MP-38-010-075-002/374 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
9
| बीनाबाई MP-38-010-075-002/371 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
10
| अनीता MP-38-010-075-002/366 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |