| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lilabai(Wife) MP-38-010-007-001/50 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
2
| पाचो(Wife) MP-38-010-007-001/386 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL0189970
| Credited |
15/05/2023
|
|
|
3
| SARSWATA(Wife) MP-38-010-007-001/97-B | ST |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
4
| dipika lilhare(Wife) MP-38-010-007-001/449-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL152433
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |