| 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
| दशवंतीबाई MP-38-010-007-001/229 | 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
|
|
|
2
| CHANDRAKALA(Wife) MP-38-010-007-001/251 | 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
| अम्बीका MP-38-010-007-001/245 | 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
| Chndrakala(Wife) MP-38-010-007-001/205-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
|
|
|
5
| LALITA(Wife) MP-38-010-007-001/229-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 | | | | | | | | | | | | | | |