| 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
| लीलाबाई MP-38-010-007-001/166 | OTHER |
सांवरी र्खुद
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
2
| रमेश MP-38-010-007-001/229 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
3
| KVITA(Daughter-in-Law) MP-38-010-007-001/205 | OTHER |
सांवरी र्खुद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL154202
| Credited |
13/12/2022
|
|
|
4
| CHANDRAKALA(Wife) MP-38-010-007-001/251 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
5
| ग़ीता(Wife) MP-38-010-007-001/264-A | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
6
| धुरपती MP-38-010-007-001/145 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
7
| Chndrakala(Wife) MP-38-010-007-001/205-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
8
| LALITA(Wife) MP-38-010-007-001/229-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL154202
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |