| 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
| उर्मिला MP-38-006-010-001/235 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
2
| ललीता MP-38-006-010-001/238 | OTHER |
कोसते
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
3
| DEVENDRA(Self) MP-38-006-010-001/233-A | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
4
| MAMTA(Wife) MP-38-006-010-001/233-B | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
5
| किसनी(Wife) MP-38-006-010-001/206-A | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
6
| VACHALA(Wife) MP-38-006-010-001/194-A | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
7
| geeta khare(Daughter-in-Law) MP-38-006-010-001/233 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
8
| FULKUWAR(Daughter-in-Law) MP-38-006-010-001/197 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL014469
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |