| 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
| सुशीला MP-38-010-007-001/275 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
2
| सकुन MP-38-010-007-001/280 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
3
| करमोतन MP-38-010-007-001/285 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
4
| कलाबाई MP-38-010-007-001/287 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
5
| लता(Wife) MP-38-010-007-001/288-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
6
| kalvanti(Daughter) MP-38-010-007-001/274 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
16/05/2023
|
|
|
7
| कविता(Wife) MP-38-010-007-001/287-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
16/05/2023
|
|
|
8
| पारबती MP-38-010-007-001/288 | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
9
| शुशीला(Wife) MP-38-010-007-001/274-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL008205
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |