| 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
| सुगनी MP-38-010-007-001/316 | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL032447
| Credited |
29/07/2023
|
|
|
2
| सम्पती MP-38-010-007-001/424 | ST |
सांवरी र्खुद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
3
| नोहरु(Self) MP-38-010-007-001/438 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
4
| रूखमनी(Wife) MP-38-010-007-001/446 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
5
| बिरनबाइ(Wife) MP-38-010-007-001/61-A | OTHER |
सांवरी र्खुद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
6
| दिलदास(Son) MP-38-010-007-001/328 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
29/07/2023
|
|
|
7
| रमशीला MP-38-010-007-001/65 | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
8
| रमशीला(Wife) MP-38-010-007-001/438 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
9
| मीना MP-38-010-007-001/350 | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
10
| सरस्वती MP-38-010-007-001/380 | OTHER |
सांवरी र्खुद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL032447
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |