| 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
| लीलाबाइ MP-38-010-007-001/396 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
2
| पुस्तकला MP-38-010-007-001/415 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
3
| CHANDRAKALA(Wife) MP-38-010-007-001/449 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
4
| फुलन MP-38-010-007-001/385 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
5
| पाचो(Wife) MP-38-010-007-001/386 | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
6
| RUMANLAL(Self) MP-38-010-007-001/449 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0014636
| Credited |
26/06/2024
|
|
Dinesh Lilhare
|
7
| chitrakumar lilhare(Self) MP-38-010-007-001/449-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
8
| dipika lilhare(Wife) MP-38-010-007-001/449-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
9
| लक्षवंतीन MP-38-010-007-001/388 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL011469
| Credited |
10/06/2024
|
|
Dinesh Lilhare
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |