| 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
| प्रमीला MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL016787
| Credited |
03/06/2023
|
|
|
2
| Sona(Wife) MP-38-006-010-001/294 | OTHER |
कोसते
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL016787
| Credited |
03/06/2023
|
|
|
3
| रामकलि MP-38-006-010-001/393 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL0020275
| Credited |
15/06/2023
|
|
|
4
| Nandkishore panche(Son) MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL016787
| Credited |
03/06/2023
|
|
|
5
| Manisha Panche(Daughter-in-Law) MP-38-006-010-001/241 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738006010WL016787
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |