| 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
| PRASHANT(Son) MP-38-010-026-002/10 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL065962
| Credited |
13/04/2024
|
|
Guniram Lilhare
|
2
| rameshwar(Self) MP-38-010-026-002/215 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL065962
| Credited |
12/04/2024
|
|
Guniram Lilhare
|
3
| कमल(Father) MP-38-010-026-002/166 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065962
| Credited |
12/04/2024
|
|
Guniram Lilhare
|
4
| दिपक(Son) MP-38-010-026-002/09 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065962
| Credited |
13/04/2024
|
|
Guniram Lilhare
|
5
| RAJKUMAR(Self) MP-38-010-026-002/174 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065962
| Credited |
12/04/2024
|
|
Guniram Lilhare
|
6
| RAKESH(Son) MP-38-010-026-002/235 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065962
| Credited |
12/04/2024
|
|
Guniram Lilhare
|
7
| इंदिरा (Wife) MP-38-010-026-002/235 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL065962
| Credited |
13/04/2024
|
|
Guniram Lilhare
|
8
| सेवक MP-38-010-026-002/147 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL065962
| Credited |
13/04/2024
|
|
Guniram Lilhare
|
9
| JAMKALI(Daughter-in-Law) MP-38-010-026-002/161 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL065962
| Credited |
13/04/2024
|
|
Guniram Lilhare
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |