| 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
| MANIKCHAND(Self) MP-38-006-010-001/372 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
2
| धुरपती MP-38-006-010-001/378 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
3
| TARACHAND(Self) MP-38-006-010-001/387 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
4
| पुष्पा MP-38-006-010-001/39 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
5
| सगनी MP-38-006-010-001/390 | ST |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
6
| शंकर MP-38-006-010-001/395 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
7
| meera(Wife) MP-38-006-010-001/352 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
8
| SHASIKALA(Wife) MP-38-006-010-001/360 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
9
| Lakhan Panche(Son) MP-38-006-010-001/39 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
10
| lalita panche(Wife) MP-38-006-010-001/372 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL061780
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |