| 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
| bisiya bai MP-38-010-039-012/87 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
2
| कुसवंति MP-38-010-039-012/79 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
3
| geeta MP-38-010-039-012/79 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
4
| Kapildas Dasriya(Self) MP-38-010-039-012/94-A | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
5
| देवंतिन MP-38-010-039-012/89 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
6
| ASHWINEE BASENA(Wife) MP-38-010-039-012/806 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
7
| Domeshwari Dashriya(Self) MP-38-010-039-012/94-B | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
8
| सुशिला MP-38-010-039-012/90 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
9
| फुलवंति MP-38-010-039-012/76 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
10
| LALITA(Wife) MP-38-010-039-012/86-A | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL060436
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |