| 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
| जानकीबाई MP-38-010-007-001/09 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
2
| केशर MP-38-010-007-001/12 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
3
| कमला MP-38-010-007-001/138 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
4
| माखन(Self) MP-38-010-007-001/201 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
5
| राधिका MP-38-010-007-001/339 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
6
| सियालाल MP-38-010-007-001/369 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
7
| समलबती MP-38-010-007-001/96 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
8
| dvarka(Wife) MP-38-010-007-001/201 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
9
| दुरपती MP-38-010-007-001/369 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
10
| सुगनबाई MP-38-010-007-001/255 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
11
| उर्मिला MP-38-010-007-001/41 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
12
| शम्भुलाल MP-38-010-007-001/339 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
13
| श्रावण MP-38-010-007-001/09 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
14
| umila(Self) MP-38-010-007-001/91 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
15
| Devchand(Son) MP-38-010-007-001/91 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
16
| सुमत(Self) MP-38-010-007-001/340 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
17
| DURGAVATI(Daughter) MP-38-010-007-001/155 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
18
| kumarin MP-38-010-007-001/216 | OTHER |
सांवरी र्खुद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL015392
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |