| 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
| पुस्तकला MP-38-010-039-012/93 | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
2
| ईमला MP-38-010-039-012/66 | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
3
| अंबिका MP-38-010-039-012/75 | OTHER |
रिसेवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
4
| येशुकला MP-38-010-039-012/91 | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
5
| RAIVANTI(Wife) MP-38-010-039-012/63 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
6
| बारीकलाल MP-38-010-039-012/88 | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
7
| SHANTEE(Wife) MP-38-010-039-012/694-A | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
8
| BABITA LILHARE(Self) MP-38-010-039-012/688-A | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
9
| MINA(Wife) MP-38-010-039-012/87-A | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
10
| SAKUNTALA(Wife) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL017749
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 1 | 2 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |