| 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
| सैवन(Wife) MP-38-010-009-001/182 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
2
| जीरा(Self) MP-38-010-009-001/217 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
3
| Lila(Wife) MP-38-010-009-001/148 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
4
| SHEELA(Wife) MP-38-010-009-001/148-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
5
| MANISHA PUSAM(Daughter-in-Law) MP-38-010-009-001/147 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
6
| रूपवंती(Wife) MP-38-010-009-001/151 | ST |
भुरसाडोंगरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
7
| MALAN UEKEY(Wife) MP-38-010-009-001/180-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
8
| ANARAM SONTEKE(Son) MP-38-010-009-001/36-A | OTHER |
भुरसाडोंगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
9
| ममता (Daughter) MP-38-010-009-001/164 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
10
| बेनूबाई(Wife) MP-38-010-009-001/164 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL166010
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |