| 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
| यादोराव (Self) MP-38-010-009-002/140 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
2
| सैवंता(Wife) MP-38-010-009-002/141 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
3
| सकुनतला(Wife) MP-38-010-009-002/137 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
4
| धनवंता(Wife) MP-38-010-009-002/139 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
5
| अंजु(Wife) MP-38-010-009-002/138 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
6
| संगीता(Wife) MP-38-010-009-002/142 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |