| 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
| मंगला MP-38-010-007-001/30-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
2
| CHETAN KUMAR LILHARE(Self) MP-38-010-007-001/291-C | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
3
| OMKAR(Self) MP-38-010-007-001/314-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
4
| ANJUBAI(Wife) MP-38-010-007-001/314-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
5
| फुलकुवर(Wife) MP-38-010-007-001/291 | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
6
| रुखमनी(Wife) MP-38-010-007-001/295-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
7
| संतोशी(Wife) MP-38-010-007-001/30-B | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
8
| REETU LILHARE(Wife) MP-38-010-007-001/291-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
9
| SANTOSHI LILHARE(Wife) MP-38-010-007-001/289-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
10
| मानिकनाथ(Self) MP-38-010-007-001/30-B | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL021539
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |