| 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
| तुरसाबाई MP-38-010-039-012/122 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
2
| sulochana(Wife) MP-38-010-039-012/120 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
3
| लक्ष्मीबाई MP-38-010-039-012/108 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
4
| पुश्प MP-38-010-039-012/105 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
5
| sraswati(Wife) MP-38-010-039-012/160 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
6
| mangla(Self) MP-38-010-039-012/117 | ST |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
7
| VIDHA(Daughter) MP-38-010-039-012/134 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
8
| DILESHWARI(Wife) MP-38-010-039-012/105-B | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL011818
|
|
|
|
|
9
| सुशिला MP-38-010-039-012/100 | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL011818
|
|
|
|
|
10
| GULVANTI(Wife) MP-38-010-039-012/121-A | OTHER |
रिसेवाडा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL011818
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |