| 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
| YASHODABAI(Self) MP-38-010-058-001/33 | SC |
ओटेक्सा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL017122
|
|
|
|
|
2
| MANJU(Wife) MP-38-010-058-001/260 | ST |
ओटेक्सा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL017122
|
|
|
|
|
3
| JHUNIBAI(Self) MP-38-010-058-001/40 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL017122
|
|
|
|
|
4
| शांता MP-38-010-058-001/55 | OTHER |
ओटेक्सा
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL017122
|
|
|
|
|
5
| RAJESH(Self) MP-38-010-058-001/299 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL017122
|
|
|
|
|
6
| MEERA(Wife) MP-38-010-058-001/45 | SC |
ओटेक्सा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010058WL017122
|
|
|
|
|
7
| PUSHPA(Wife) MP-38-010-058-001/271 | ST |
ओटेक्सा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL017122
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |