| 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
| सैवन(Wife) MP-38-010-009-001/182 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
2
| जीरा(Self) MP-38-010-009-001/217 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
3
| Lila(Wife) MP-38-010-009-001/148 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL154656
| Credited |
01/03/2022
|
|
|
4
| SHEELA(Wife) MP-38-010-009-001/148-A | ST |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
5
| भूरिया (Self) MP-38-010-009-001/42 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
6
| ईशुलाल (Self) MP-38-010-009-001/151 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
7
| रूपवंती(Wife) MP-38-010-009-001/151 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
8
| PRABHA BAI(Wife) MP-38-010-009-001/42 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
9
| ANARAM SONTEKE(Son) MP-38-010-009-001/36-A | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
10
| ममता (Daughter) MP-38-010-009-001/164 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL154656
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 10 | 6 | 10 | | | | | | | | | | | | | | |