| 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
| टुण्डीलाल MP-38-001-034-002/287 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
2
| ओमन MP-38-001-034-002/287 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
3
| भागचंद MP-38-001-034-002/29 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
4
| बुधराम MP-38-001-034-002/42 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
5
| धुंधीलाल MP-38-001-034-002/5 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
6
| रंगलाल MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
7
| saktu(Self) MP-38-001-034-002/63-A | ST |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
8
| धुरपता MP-38-001-034-002/70 | ST |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
9
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
10
| kavita bai(Wife) MP-38-001-034-002/283 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL019801
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |