| 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
| फुलन MP-38-001-034-002/108 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
2
| bisram(Father) MP-38-001-034-002/119 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
3
| धुरपता MP-38-001-034-002/120 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
4
| काशनबाई(Sister) MP-38-001-034-002/124 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
5
| लिकेश MP-38-001-034-002/13 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
6
| भेजनलाल MP-38-001-034-002/146 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
7
| छमनबाई MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
8
| jyoti(Wife) MP-38-001-034-002/121 | OTHER |
र्अजुनी
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL172674
|
|
|
|
|
9
| dhanraj(Self) MP-38-001-034-002/118-A | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
24/03/2022
|
|
|
10
| nandani MP-38-001-034-002/104 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL172674
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |