| 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
| राधेलाल(Self) MP-38-010-026-002/138 | OTHER |
घन्सा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
2
| फूलवंता MP-38-010-026-002/14 | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
3
| लीलावंती MP-38-010-026-002/146 | OTHER |
घन्सा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
4
| YSHODA(Wife) MP-38-010-026-002/136 | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
5
| KRUSHNI(Wife) MP-38-010-026-002/136-A | OTHER |
घन्सा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
6
| सुन्दर(Self) MP-38-010-026-002/139 | OTHER |
घन्सा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
7
| सेवक MP-38-010-026-002/147 | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065096
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |