| 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
| माखन(Self) MP-38-010-007-001/201 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
2
| महेश MP-38-010-007-001/25 | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
3
| अशोक(Self) MP-38-010-007-001/270-A | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
4
| मनोहर MP-38-010-007-001/300 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
5
| अशोक(Son) MP-38-010-007-001/137 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
6
| दौनीबाई MP-38-010-007-001/259 | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
7
| परदेशी MP-38-010-007-001/123 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
8
| पंचशीला(Wife) MP-38-010-007-001/270-A | SC |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
9
| कमला MP-38-010-007-001/289 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
10
| SANTOSHI LILHARE(Wife) MP-38-010-007-001/289-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL000481
| Credited |
26/04/2024
|
|
Toshram Lilhare
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |