| 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
| ALKA MADAVI(Wife) MP-38-010-009-001/92-A | ST |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL069434
| Credited |
13/04/2024
|
|
|
2
| UPENDRA MEHARBAN(Son) MP-38-010-009-001/93 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL069434
| Credited |
12/04/2024
|
|
|
3
| VIBHA MEHARBAN(Mother-in-Law) MP-38-010-009-001/93 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL069434
| Credited |
12/04/2024
|
|
|
4
| Sushila Uikey(Wife) MP-38-010-009-001/88-C | ST |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL069434
| Credited |
12/04/2024
|
|
|
5
| निर्मला(Self) MP-38-010-009-001/98 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL069434
| Credited |
13/04/2024
|
|
|
6
| पारबता (Wife) MP-38-010-009-001/87 | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL069434
| Credited |
13/04/2024
|
|
|
7
| IMALA(Wife) MP-38-010-009-001/88-A | ST |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL069434
| Credited |
13/04/2024
|
|
|
8
| MAYA(Daughter-in-Law) MP-38-010-009-001/93-A | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL069434
| Credited |
12/04/2024
|
|
|
9
| शेषाबाई (Wife) MP-38-010-009-001/85 | ST |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL069434
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |