| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| काशनबाई(Sister) MP-38-001-034-002/124 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
2
| भेजनलाल MP-38-001-034-002/146 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
3
| उदल(Self) MP-38-001-034-002/156 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
4
| सुकदेव(Self) MP-38-001-034-002/158 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
5
| ईमलाबाई MP-38-001-034-002/192 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
6
| गणेश MP-38-001-034-002/262 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
7
| हुकुमचंद MP-38-001-034-002/283 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
8
| सजंय(Son) MP-38-001-034-002/7 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
9
| महेन्द्र MP-38-001-034-002/89 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
10
| savita bai(Daughter-in-Law) MP-38-001-034-002/181 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL125793
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |