| 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
| बसन्ती MP-38-010-007-001/272 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
2
| मंगला MP-38-010-007-001/30-A | OTHER |
सांवरी र्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
3
| CHETAN KUMAR LILHARE(Self) MP-38-010-007-001/291-C | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
4
| dinesha(Wife) MP-38-010-007-001/360 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
5
| फुलकुवर(Wife) MP-38-010-007-001/291 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
6
| लिहन(Wife) MP-38-010-007-001/246 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
7
| vnita MP-38-010-007-001/359 | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
8
| Yashoda(Wife) MP-38-010-007-001/357-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL006131
| Credited |
18/05/2024
|
|
Dinesh Lilhare
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |