| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BISHAN LALMADAVI(Self) MP-38-010-009-001/82 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
2
| SEVAKRAM UIKEY(Son) MP-38-010-009-001/71-C | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
3
| BHAGAN(Self) MP-38-010-009-001/82-A | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
4
| RUPLATA UIKEY(Wife) MP-38-010-009-001/71-C | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
5
| भागन (Wife) MP-38-010-009-001/82 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
6
| शुशिला (Wife) MP-38-010-009-001/72 | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
7
| IMALA(Wife) MP-38-010-009-001/88-A | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
8
| TARABAI BHUMKE(Wife) MP-38-010-009-001/84-B | OTHER |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
9
| शेषाबाई (Wife) MP-38-010-009-001/85 | ST |
भुरसाडोंगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL048155
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |