| 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
| TRISHALA BHIMTE(Wife) MP-38-010-007-001/21-D | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
2
| चमरूलाल MP-38-010-007-001/213 | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
3
| चन्द्रकला MP-38-010-007-001/170 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
4
| भागवंती MP-38-010-007-001/173 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
5
| रमोता MP-38-010-007-001/198 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
6
| सुनीता(Wife) MP-38-010-007-001/21-C | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
7
| Shashikala(Wife) MP-38-010-007-001/159 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL181200
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |