| 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
| शांती MP-38-010-067-001/05 | OTHER |
ककोड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | 002872 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
2
| सागन (Wife) MP-38-010-067-001/154 | ST |
ककोड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
3
| कान्ता MP-38-010-067-001/164 | OTHER |
ककोड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | 002872 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
4
| गणेश MP-38-010-067-001/111 | OTHER |
ककोड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
5
| कुसवंती वाघाडे(Daughter-in-Law) MP-38-010-067-001/172 | OTHER |
ककोड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
6
| ratna(Wife) MP-38-010-067-001/103 | OTHER |
ककोड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
7
| Santosh Tidke(Self) MP-38-010-067-001/107-A | OTHER |
ककोड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010067WL064647
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |