| 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
| शांती MP-38-006-010-001/2 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
2
| SHYAMBATI(Wife) MP-38-006-010-001/315 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
3
| श्यामबति MP-38-006-010-001/341 | ST |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
4
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
5
| BIRAJ(Self) MP-38-006-010-001/318-B | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
6
| SANTLAL(Self) MP-38-006-010-001/178-A | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
7
| रामदास MP-38-006-010-001/315 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
8
| HARKAN(Wife) MP-38-006-010-001/318-B | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
9
| PERMESHWAR(Self) MP-38-006-010-001/351-B | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
10
| iswari bahe(Son) MP-38-006-010-001/318 | OTHER |
कोसते
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL046537
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |