| 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
| उदेलाल(Self) MP-38-010-007-001/413 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL124306
| Credited |
12/02/2019
|
|
|
2
| युवराज MP-38-010-007-001/266 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL124306
| Credited |
12/02/2019
|
|
|
3
| Urmilabai(Wife) MP-38-010-007-001/353 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL124306
| Credited |
12/02/2019
|
|
|
4
| रामपाल(Son) MP-38-010-007-001/413 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL124306
| Credited |
12/02/2019
|
|
|
5
| धुरपती MP-38-010-007-001/145 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL124306
| Credited |
12/02/2019
|
|
|
6
| गजानंद MP-38-010-007-001/145 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL124306
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |