| 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
| प्यारेलाल MP-38-010-075-002/348 | ST |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
2
| गीता MP-38-010-075-002/338 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
3
| उर्मिला MP-38-010-075-002/350 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
4
| GUNITA(Wife) MP-38-010-075-002/342-A | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
5
| हर्षीला MP-38-010-075-002/343 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
6
| र्उिमला MP-38-010-075-002/347 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
7
| िनरागा MP-38-010-075-002/351 | SC |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
8
| geeta MP-38-010-075-002/349 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
9
| SASHANK(Son) MP-38-010-075-002/337 | SC |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
10
| VANDHNA WASNIK(Wife) MP-38-010-075-002/333-A | SC |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |