| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ऊषाबाई MP-38-001-034-002/300 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL030511
| Credited |
13/05/2022
|
|
|
2
| rakesh(Son) MP-38-001-034-002/300 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL030511
| Credited |
13/05/2022
|
|
|
3
| shusil(Self) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL030511
| Credited |
12/05/2022
|
|
|
4
| shila(Wife) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL030511
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |