| 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
| छोटेलाल MP-38-006-010-001/156 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
2
| तेजराम MP-38-006-010-001/182 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
3
| Mahendra(Self) MP-38-006-010-001/19-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
4
| भीमराज MP-38-006-010-001/200 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
5
| खेलन(Self) MP-38-006-010-001/128 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
6
| VISWANATH(Self) MP-38-006-010-001/19-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
7
| GITA(Wife) MP-38-006-010-001/19-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
8
| Ruman(Wife) MP-38-006-010-001/19-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
9
| सरीता MP-38-006-010-001/200 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
10
| DHANIRAM(Self) MP-38-006-010-001/19 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
11
| KAMLESH KHARE(Son) MP-38-006-010-001/122 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL078007
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |