| 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
| शांती MP-38-006-010-001/2 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
2
| तिलक MP-38-006-010-001/223 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
3
| कामन MP-38-006-010-001/223 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
4
| ईमला MP-38-006-010-001/213 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
5
| कुम्हारीन MP-38-006-010-001/164 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
6
| बिरन(Wife) MP-38-006-010-001/176 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
7
| अनिता MP-38-006-010-001/220 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
8
| दशवंती MP-38-006-010-001/221 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
9
| Fekan choudhari(Daughter-in-Law) MP-38-006-010-001/209 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
10
| तुरसा MP-38-006-010-001/210 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL063172
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |