| 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
| SARVAN(Son) MP-38-010-039-012/89 | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
2
| पवनलाल MP-38-010-039-012/87 | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
3
| RAJULAL(Self) MP-38-010-039-012/86-A | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
4
| Domeshwari Dashriya(Self) MP-38-010-039-012/94-B | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
5
| DILENDRA(Son) MP-38-010-039-012/66 | OTHER |
रिसेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
6
| SAKUNTALA(Wife) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
7
| LALITA(Wife) MP-38-010-039-012/86-A | OTHER |
रिसेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL173657
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |