| 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
| शिवलाल MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL001153
| Credited |
26/04/2024
|
|
Janardhan Binjhade
|
2
| छमनबाई MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL001153
| Credited |
26/04/2024
|
|
Janardhan Binjhade
|
3
| डालीराम MP-38-001-034-002/172 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL001153
| Credited |
26/04/2024
|
|
Janardhan Binjhade
|
4
| भेजनबाई MP-38-001-034-002/277 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL001153
| Credited |
26/04/2024
|
|
Janardhan Binjhade
|
5
| gdhan(Wife) MP-38-001-034-002/69-A | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001034WL001153
| Credited |
26/04/2024
|
|
Janardhan Binjhade
|
6
| laxmiprasad(Self) MP-38-001-034-002/69-A | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL001153
| Credited |
26/04/2024
|
|
Janardhan Binjhade
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |