| 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
| कचरी (Self) MP-38-010-009-001/44 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
2
| कला(Wife) MP-38-010-009-001/52 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
3
| मनीराम (Self) MP-38-010-009-001/90 | OTHER |
भुरसाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
4
| KALAWATI MARASKOLE(Wife) MP-38-010-009-001/61-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
5
| रमेश(Self) MP-38-010-009-001/60 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
6
| SANJAY(Self) MP-38-010-009-001/61-B | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB000105 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
7
| मुन्नीबाई(Wife) MP-38-010-009-001/7 | SC |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0195606
| Credited |
09/12/2022
|
|
|
8
| शुक्रता(Wife) MP-38-010-009-001/59 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
9
| मीरा(Wife) MP-38-010-009-001/61 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
10
| JHULAN MADAVI(Daughter-in-Law) MP-38-010-009-001/51 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
11
| राधिका(Wife) MP-38-010-009-001/50 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
12
| ARCHANA WARKADE(Wife) MP-38-010-009-001/47-B | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL178304
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |