| 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
| धनराज MP-38-006-010-001/112 | OTHER |
कोसते
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
2
| लीला (Wife) MP-38-006-010-001/114 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
3
| सदनलाल MP-38-006-010-001/117 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
4
| DURGESHWRI(Wife) MP-38-006-010-001/125-B | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
5
| ESMITA(Daughter-in-Law) MP-38-006-010-001/123 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
6
| रामधनी(Self) MP-38-006-010-001/114 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
7
| sangita(Daughter-in-Law) MP-38-006-010-001/125 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL155611
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |