| 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
| रुपलाल(Self) MP-38-010-058-001/116 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
2
| Subhash Bhandarkar(Son) MP-38-010-058-001/173 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
3
| NIRMALA(Wife) MP-38-010-058-001/122 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
4
| SHYAMKALA(Wife) MP-38-010-058-001/108 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
5
| Diksha Sunil Matale(Self) MP-38-010-058-001/113-B | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
6
| महेन्द्र(Self) MP-38-010-058-001/242 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
7
| KESHORAW(Self) MP-38-010-058-001/128 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
8
| GHANSHYAM(Self) MP-38-010-058-001/122 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
9
| SONALI(Daughter-in-Law) MP-38-010-058-001/163 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
10
| KANTA TARONE(Wife) MP-38-010-058-001/124 | OTHER |
ओटेक्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010058WL074926
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 5 | 0 | | | | | | | | | | | | | | |