| 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
| REKHA(Daughter-in-Law) MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
2
| mangru(Self) MP-38-010-064-001/296 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL007700
| Credited |
28/05/2024
|
|
Ganesh Agase
|
3
| dileswari(Wife) MP-38-010-064-001/307 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
Ganesh Agase
|
4
| प्रमीला MP-38-010-064-001/32 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
5
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
6
| sangita(Daughter) MP-38-010-064-001/299 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
7
| sattubai(Wife) MP-38-010-064-001/292 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 6 | 7 | 5 | | | | | | | | | | | | | | |