| 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
| kantabai(Wife) MP-38-010-060-001/88-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010060WL071897
| Credited |
24/04/2024
|
|
|
2
| DEVAKI BAI(Mother-in-Law) MP-38-010-060-001/160 | OTHER |
कलापाथरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL071897
| Credited |
24/04/2024
|
|
|
3
| तिलक MP-38-010-060-001/301 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010060WL071897
| Credited |
24/04/2024
|
|
|
4
| हुलासराम MP-38-010-060-001/67 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL071897
| Credited |
24/04/2024
|
|
|
5
| अल्का MP-38-010-060-001/458 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL071897
| Credited |
24/04/2024
|
|
|
6
| उर्मिला MP-38-010-060-001/416 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL071897
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 2 | 5 | 3 | 4 | | | | | | | | | | | | | | |