| 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
| धनराज MP-38-006-010-001/112 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
2
| सरस्वती MP-38-006-010-001/113 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
3
| मदन MP-38-006-010-001/187 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
4
| शांति MP-38-006-010-001/264 | OTHER |
कोसते
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
5
| VERSILA(Wife) MP-38-006-010-001/351-A | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
6
| HIRAEE BAI(Wife) MP-38-006-010-001/463 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
7
| RUKHAMI MP-38-006-010-001/351-C | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
8
| केशर MP-38-006-010-001/351 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
9
| अमरू MP-38-006-010-001/463 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
10
| Rahul Bahe(Son) MP-38-006-010-001/113 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
11
| दुरगी MP-38-006-010-001/187 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
12
| Manish Bahe(Son) MP-38-006-010-001/351 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
13
| Anish Bahe(Son) MP-38-006-010-001/264 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL102437
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 13 | 12 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |