| 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
| यशवंत MP-38-010-007-001/357 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
2
| दशोदाबाई MP-38-010-007-001/378 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
3
| dinesha(Wife) MP-38-010-007-001/360 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
4
| फुलन MP-38-010-007-001/385 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
5
| भागवंती MP-38-010-007-001/315 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
6
| लिला MP-38-010-007-001/38 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
7
| PARBATI BAI(Wife) MP-38-010-007-001/374 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
8
| vnita MP-38-010-007-001/359 | ST |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
9
| संतोशी(Wife) MP-38-010-007-001/30-B | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
10
| Yashoda(Wife) MP-38-010-007-001/357-A | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL024546
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |