| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उर्मिला MP-38-001-034-002/13 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
2
| कोमलसिंह(Son) MP-38-001-034-002/130 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
3
| छमनबाई MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
4
| जयवन्ता MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
5
| अमरलाल MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
6
| सुरमन MP-38-001-034-002/162 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
7
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
8
| बलिराम(Self) MP-38-001-034-002/10 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
9
| ललीता (Wife) MP-38-001-034-002/10 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
10
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL012025
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 1 | | | | | | | | | | | | | | |