| 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
| कला (Self) MP-38-010-009-001/28 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
2
| ANJU GADPAYLE(Wife) MP-38-010-009-001/32-A | SC |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
3
| SHILABAI(Daughter-in-Law) MP-38-010-009-001/29-A | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
4
| सैवन (Wife) MP-38-010-009-001/24 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
5
| शांता(Wife) MP-38-010-009-001/27 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
6
| SANDHYA VIJAYWAR(Wife) MP-38-010-009-001/224-A | OTHER |
भुरसाडोंगरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
7
| GEETA BAI AMBADARE(Daughter-in-Law) MP-38-010-009-001/26 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL031071
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |