| 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
| ramdayal(Self) MP-38-001-034-002/307 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
2
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
3
| उमाबाई MP-38-001-034-002/48 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
4
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
5
| कौतिका MP-38-001-034-002/62 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
6
| yogita(Wife) MP-38-001-034-002/308 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
7
| urmila(Wife) MP-38-001-034-002/313-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
8
| kavita(Wife) MP-38-001-034-002/48-B | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
9
| rahul(Self) MP-38-001-034-002/48-B | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL056985
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |