| 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
| प्रमीलाबाई MP-38-001-034-002/250 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
2
| मूलचंद MP-38-001-034-002/256 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
3
| चितरेखा MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
4
| रमेशकुमार MP-38-001-034-002/295 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
5
| sanjay(Self) MP-38-001-034-002/224-A | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
6
| surendra(Self) MP-38-001-034-002/22-A | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
7
| lata bai(Wife) MP-38-001-034-002/240-C | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
8
| radhika bai(Wife) MP-38-001-034-002/240-B | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
9
| राजकुमार MP-38-001-034-002/23 | ST |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
10
| neha(Wife) MP-38-001-034-002/265-B | OTHER |
र्अजुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL041758
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |