| 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
| द्वारका MP-38-010-039-012/470 | OTHER |
रिसेवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
2
| sunita MP-38-010-039-012/520-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
3
| meena bai MP-38-010-039-012/471 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
4
| कलाबाई MP-38-010-039-012/479 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
5
| कुलीबाई MP-38-010-039-012/438 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
6
| MAYA BAI(Wife) MP-38-010-039-012/520-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
7
| NIRMALABAI(Self) MP-38-010-039-012/623 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
8
| asha(Daughter-in-Law) MP-38-010-039-012/467 | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
9
| kushma chikhale(Wife) MP-38-010-039-012/483 | OTHER |
रिसेवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
10
| SAKUNTALA(Wife) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL188464
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |