| 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
| रामबती(Wife) MP-38-010-007-001/283 | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0076323
| Credited |
22/05/2024
|
|
|
2
| Hirmota(Wife) MP-38-010-007-001/264 | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059431
| Credited |
13/03/2024
|
|
|
3
| ग़ीता(Wife) MP-38-010-007-001/264-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059431
| Credited |
13/03/2024
|
|
|
4
| पंचशीला(Wife) MP-38-010-007-001/270-A | SC |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059431
| Credited |
13/03/2024
|
|
|
5
| SANTOSHI LILHARE(Wife) MP-38-010-007-001/289-A | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL059431
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |