| 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
| दशाराम MP-38-006-010-001/127 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
2
| नारू MP-38-006-010-001/131 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
3
| इश्वर MP-38-006-010-001/135 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
4
| मुकडदम MP-38-006-010-001/240 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
5
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
6
| होलीन MP-38-006-010-001/9 | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
7
| HIRAEE BAI(Wife) MP-38-006-010-001/463 | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
8
| मुनी MP-38-006-010-001/240 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
9
| दसमी MP-38-006-010-001/135 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
10
| रानी MP-38-006-010-001/131 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
11
| SARITA(Wife) MP-38-006-010-001/351-B | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
12
| RAJESHWARI(Wife) MP-38-006-010-001/73-A | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
13
| अमरू MP-38-006-010-001/463 | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
14
| fulwanta(Wife) MP-38-006-010-001/73 | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
15
| RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
16
| छमन MP-38-006-010-001/127 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
21/06/2019
|
|
|
17
| PERMESHWAR(Self) MP-38-006-010-001/351-B | OTHER |
कोसते
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL025277
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 17 | 17 | 17 | 16 | 16 | 8 | | | | | | | | | | | | | | |