| 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
| चुडामन MP-38-010-007-001/169 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
2
| गेंदा(Wife) MP-38-010-007-001/171 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
3
| बारीकराम MP-38-010-007-001/182 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
4
| बलराम MP-38-010-007-001/02 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
5
| उर्मिला MP-38-010-007-001/06 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
6
| पुरनलाल MP-38-010-007-001/289 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
7
| बाबुचंद MP-38-010-007-001/349 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
8
| भुमेश्वरी MP-38-010-007-001/360 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
9
| जगदीश(Self) MP-38-010-007-001/386-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
10
| लीलाबाइ MP-38-010-007-001/396 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
11
| शेषाबाई MP-38-010-007-001/398 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
12
| ललेश MP-38-010-007-001/214 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
13
| बबली(Wife) MP-38-010-007-001/196-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
14
| संजना(Wife) MP-38-010-007-001/2-A | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
15
| फुलन MP-38-010-007-001/385 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
16
| रमेश MP-38-010-007-001/38 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
17
| धुरपती MP-38-010-007-001/145 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
18
| दशवनबाई MP-38-010-007-001/245 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
19
| SARSWATA(Wife) MP-38-010-007-001/97-B | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
20
| ललिता(Wife) MP-38-010-007-001/97-A | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL005323
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 8 | 0 | 0 | | | | | | | | | | | | | | |