| 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
| ललीता MP-38-010-007-001/103 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
2
| तिजिया MP-38-010-007-001/104 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
3
| रामकली(Wife) MP-38-010-007-001/112 | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
|
|
|
|
|
4
| कैनाबाई MP-38-010-007-001/100 | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
5
| भाउलाल(Self) MP-38-010-007-001/116 | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
6
| jhelanbai MP-38-010-007-001/136 | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
7
| गीता(Wife) MP-38-010-007-001/14-A | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
8
| मंजू(Daughter) MP-38-010-007-001/101 | ST |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
13/05/2023
|
|
|
9
| SUNITA BAI FULLARE(Daughter-in-Law) MP-38-010-007-001/114 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
13/05/2023
|
|
|
10
| YAUBKHAN(Self) MP-38-010-007-001/131-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL003147
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |