| 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
| श्यामलाल (Self) MP-38-010-009-002/84 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
2
| TULENDRA(Son) MP-38-010-009-002/85 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
14/07/2023
|
|
|
3
| झूम्मकलाल(Self) MP-38-010-009-002/86 | OTHER |
लोहारा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
4
| GODAVARI(Daughter-in-Law) MP-38-010-009-002/85 | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
5
| MAMTA(Wife) MP-38-010-009-002/87-A | OTHER |
लोहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
6
| मनीषा(Wife) MP-38-010-009-002/90 | OTHER |
लोहारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
7
| पुस्तकला (Wife) MP-38-010-009-002/86 | OTHER |
लोहारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL029966
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 7 | 5 | 6 | 6 | | | | | | | | | | | | | | |