| 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
| तरासन MP-38-010-007-001/417 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
2
| रूखमनी(Wife) MP-38-010-007-001/446 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
3
| कान्ती(Wife) MP-38-010-007-001/64 | OTHER |
सांवरी र्खुद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
4
| hasraj MP-38-010-007-001/65 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
5
| भुमेश्वरी MP-38-010-007-001/68 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
6
| इन्द्रोती MP-38-010-007-001/45 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
7
| मनाबाई MP-38-010-007-001/84 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
8
| punee(Wife) MP-38-010-007-001/91 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
9
| यशोदा(Wife) MP-38-010-007-001/94 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
10
| ग्यानबती MP-38-010-007-001/69 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
11
| shusaheela MP-38-010-007-001/434 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/05/2021
|
|
|
12
| इमला MP-38-010-007-001/57 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
13
| मुन्नीबाई MP-38-010-007-001/95 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
14
| उर्मिला MP-38-010-007-001/41 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
15/06/2021
|
|
|
15
| युवराज(Self) MP-38-010-007-001/446 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
16
| सुखमन MP-38-010-007-001/45 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL067480
| Credited |
30/07/2021
|
|
|
17
| जैतुरा(Wife) MP-38-010-007-001/76-A | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/05/2021
|
|
|
18
| सारीता(Wife) MP-38-010-007-001/72-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
19
| SHYAMBATI LILHARE(Wife) MP-38-010-007-001/72-C | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL017886
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 19 | 18 | 18 | 17 | 16 | 11 | 0 | | | | | | | | | | | | | | |