| 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
| ASHA(Daughter-in-Law) MP-38-010-026-002/294 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
2
| MANGAL(Self) MP-38-010-026-002/275 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
3
| rameshwar(Self) MP-38-010-026-002/215 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
4
| RAJKUMAR(Son) MP-38-010-026-002/278 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
5
| RAKESH(Son) MP-38-010-026-002/235 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
6
| PITAM(Son) MP-38-010-026-002/294 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
7
| JANULAL(Father) MP-38-010-026-002/268 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
8
| इंदिरा (Wife) MP-38-010-026-002/235 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
9
| UTTAM(Self) MP-38-010-026-002/294-A | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
10
| ANUSHYA(Daughter-in-Law) MP-38-010-026-002/251 | OTHER |
घन्सा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL054157
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |