| 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
| मनीराम(Self) MP-38-010-007-001/26 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
2
| मनोहर MP-38-010-007-001/300 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
3
| Nirbhaydas(Son) MP-38-010-007-001/321 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
4
| दौनीबाई MP-38-010-007-001/259 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
5
| सुरेलाल(Self) MP-38-010-007-001/287-A | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
6
| परदेशी MP-38-010-007-001/123 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
7
| अम्बीका MP-38-010-007-001/245 | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
8
| कविता(Wife) MP-38-010-007-001/287-A | OTHER |
सांवरी र्खुद
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL071080
| Credited |
24/04/2024
|
|
Toshram Lilhare
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 5 | 6 | 0 | | | | | | | | | | | | | | |