| 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
| जियालाल MP-38-006-010-001/124 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
2
| MAHENDRA(Self) MP-38-006-010-001/233-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
3
| हेमराज MP-38-006-010-001/451 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
4
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
5
| फुलवंती MP-38-006-010-001/480 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
6
| फुलवंति MP-38-006-010-001/93 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
7
| सरस्वती MP-38-006-010-001/38 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
8
| SURMAN(Wife) MP-38-006-010-001/32 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
9
| सुनीता MP-38-006-010-001/418 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
10
| NILICHAND(Son) MP-38-006-010-001/419 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RAJEGAON | |
1738006WL043038
| Credited |
25/11/2019
|
|
|
11
| रविशंकर (Son) MP-38-006-010-001/253 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
12
| RAJWANTI(Wife) MP-38-006-010-001/225-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL043038
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |