| 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
| हिरालाल MP-38-006-010-001/109 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
2
| नवन्टी MP-38-006-010-001/148 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
3
| ईसुलाल MP-38-006-010-001/209 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
4
| तिलक MP-38-006-010-001/223 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
5
| RUPCHAND(Self) MP-38-006-010-001/240-A | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
6
| नंदकिशोर MP-38-006-010-001/90 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
7
| fagelal MP-38-006-010-001/360 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
8
| BHAULAL(Self) MP-38-006-010-001/248 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
9
| ईमला MP-38-006-010-001/147 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
10
| SHASIKALA(Wife) MP-38-006-010-001/360 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
11
| LEKHARAM(Self) MP-38-006-010-001/328 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
12
| ANITA(Self) MP-38-006-010-001/328 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
13
| KALA MATRE(Wife) MP-38-006-010-001/201 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
14
| पुष्पा MP-38-006-010-001/90 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
15
| maheshwari(Wife) MP-38-006-010-001/318-A | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
16
| KALWANTI(Daughter-in-Law) MP-38-006-010-001/248 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
17
| SUNITA(Wife) MP-38-006-010-001/16-A | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
18
| devla panche(Daughter-in-Law) MP-38-006-010-001/413 | OTHER |
कोसते
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087720
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 18 | 16 | 16 | 15 | | | | | | | | | | | | | | |