| 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
| NISHA PUSAM(Daughter) MP-38-010-009-001/200 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
2
| KANTI WATTI(Wife) MP-38-010-009-001/188-B | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL019436
|
|
|
|
|
3
| INDUBAI WATTI(Wife) MP-38-010-009-001/186-A | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL019436
|
|
|
|
|
4
| SUSHILA(Wife) MP-38-010-009-001/199-A | SC |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
5
| DASHVANTI(Wife) MP-38-010-009-001/188-A | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
6
| GEETA BAI TEKAM(Daughter-in-Law) MP-38-010-009-001/191 | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
7
| PUSTKALA WAIDHE(Wife) MP-38-010-009-001/203-A | SC |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
8
| सुभद्रा(Daughter) MP-38-010-009-001/184 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
9
| शांती (Wife) MP-38-010-009-001/185 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |