| 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
| सरीता MP-38-010-075-002/470 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
2
| निराशा MP-38-010-075-002/425 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
3
| रेखा MP-38-010-075-002/408 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
4
| बलराम MP-38-010-075-002/435 | OTHER |
टेमा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
5
| ललीता(Wife) MP-38-010-075-002/426 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
6
| कान्ती MP-38-010-075-002/474 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
7
| NITIN VASNIK(Son) MP-38-010-075-002/430 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
8
| शुकुन्तला(Self) MP-38-010-075-002/416 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
9
| मुन्नीबाई MP-38-010-075-002/403 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |