| 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
| सगनी MP-38-006-010-001/390 | ST |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL002012
| Credited |
12/05/2023
|
|
|
2
| शंकर MP-38-006-010-001/395 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL002012
| Credited |
12/05/2023
|
|
|
3
| सुनीता MP-38-006-010-001/418 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL002012
| Credited |
12/05/2023
|
|
|
4
| मीरा MP-38-006-010-001/395 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL002012
| Credited |
12/05/2023
|
|
|
5
| हेमकला MP-38-006-010-001/281 | SC |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL002012
| Credited |
12/05/2023
|
|
|
6
| sarita(Wife) MP-38-006-010-001/275-B | OTHER |
कोसते
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL002012
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |