| 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
| ANNJNIBAI(Wife) MP-38-010-007-001/522-A | OTHER |
सांवरी र्खुद
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
2
| बिरनबाइ(Wife) MP-38-010-007-001/61-A | OTHER |
सांवरी र्खुद
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
3
| प्रहलाद MP-38-010-007-001/69 | OTHER |
सांवरी र्खुद
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
4
| द्वारका(Wife) MP-38-010-007-001/59-B | OTHER |
सांवरी र्खुद
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
5
| मीना MP-38-010-007-001/53 | OTHER |
सांवरी र्खुद
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
6
| इमला MP-38-010-007-001/57 | OTHER |
सांवरी र्खुद
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
7
| लक्ष्मीबाई MP-38-010-007-001/66 | ST |
सांवरी र्खुद
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
8
| ललिता(Wife) MP-38-010-007-001/59-A | OTHER |
सांवरी र्खुद
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
9
| बिसन (Self) MP-38-010-007-001/67 | OTHER |
सांवरी र्खुद
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL188810
| Credited |
06/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |