| 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
| उदेलाल MP-38-010-007-001/364 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
2
| नोहरु(Self) MP-38-010-007-001/438 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
3
| रूखमनी(Wife) MP-38-010-007-001/446 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
4
| सुनीता(Wife) MP-38-010-007-001/60-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
5
| ताराचंद MP-38-010-007-001/68 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0032233
| Credited |
22/07/2023
|
|
|
6
| लालचंद MP-38-010-007-001/87 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
7
| सनोतीबाई MP-38-010-007-001/87 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
8
| SANJU LILHARE(Wife) MP-38-010-007-001/413-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
9
| SULOCHNABAI(Daughter-in-Law) MP-38-010-007-001/60 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
10
| बिसन (Self) MP-38-010-007-001/67 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL030612
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |