| 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
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
2
| सरस्वती MP-38-006-010-001/60 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
3
| ANITA(Wife) MP-38-006-010-001/58-A | OTHER |
कोसते
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
4
| RADHAN(Wife) MP-38-006-010-001/464 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
5
| LATA(Daughter-in-Law) MP-38-006-010-001/59 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
6
| Amuldas Rahekwar(Self) MP-38-006-010-001/484 | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 6 | 0 | 3 | 5 | | | | | | | | | | | | | | |