| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KALABAI(Daughter) MP-38-010-009-002/127-A | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL028765
| Credited |
11/07/2023
|
|
|
2
| सैवंता(Wife) MP-38-010-009-002/124 | OTHER |
लोहारा
|
A
|
A
|
A
|
P
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL028765
| Credited |
11/07/2023
|
|
|
3
| चित्ररेखा(Wife) MP-38-010-009-002/121 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL028765
| Credited |
11/07/2023
|
|
|
4
| फूलवंता(Wife) MP-38-010-009-002/126 | OTHER |
लोहारा
|
P
|
P
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL028765
| Credited |
11/07/2023
|
|
|
5
| Pustkala tenbhre(Wife) MP-38-010-009-002/128 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010009WL028765
| Credited |
11/07/2023
|
|
|
6
| GITESHVARI(Wife) MP-38-010-009-002/111-A | ST |
लोहारा
|
P
|
P
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL028765
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |