| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| श्यामा MP-38-006-010-001/168 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
2
| डुलेश्वरी MP-38-006-010-001/243 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
3
| पुष्पलता MP-38-006-010-001/259 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
4
| RAJWANTI(Wife) MP-38-006-010-001/216-A | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
5
| KUMHARIN(Daughter-in-Law) MP-38-006-010-001/244 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
6
| anita(Daughter-in-Law) MP-38-006-010-001/1 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
7
| Bhupendra Khare(Son) MP-38-006-010-001/213 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
8
| rangita sonwane(Daughter-in-Law) MP-38-006-010-001/229 | OTHER |
कोसते
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL167809
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | | | | | | | | | | | | | | |