| 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
| पारबति MP-38-010-039-012/74 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
2
| लक्ष्वंति MP-38-010-039-012/71 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
3
| ईमला MP-38-010-039-012/66 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
4
| अंबिका MP-38-010-039-012/75 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
5
| BABITA LILHARE(Self) MP-38-010-039-012/688-A | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
6
| VIMLABAI(Wife) MP-38-010-039-012/606-B | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
7
| MAHARADAS MAHULE MP-38-010-039-012/70-B | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
8
| giteshwari(Wife) MP-38-010-039-012/70-B | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
9
| SAKUNTALA(Wife) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
10
| JAITURA(Wife) MP-38-010-039-012/72-A | ST |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |