| 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
| सुनीता(Wife) MP-38-010-007-001/60-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL070053
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
2
| कान्ती(Wife) MP-38-010-007-001/64 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL070053
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
3
| कौतीका MP-38-010-007-001/90 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL070053
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
4
| सकुनबाई MP-38-010-007-001/73 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL070053
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
5
| सनोतीबाई MP-38-010-007-001/87 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL070053
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
6
| SULOCHNABAI(Daughter-in-Law) MP-38-010-007-001/60 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL070053
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |