| 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
| तिजा MP-38-006-010-001/179 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
2
| PUSTKALA(Wife) MP-38-006-010-001/181 | OTHER |
कोसते
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
3
| sarita(Daughter-in-Law) MP-38-006-010-001/180 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
4
| PUSTKALA(Wife) MP-38-006-010-001/15-A | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
5
| KALWANTI(Wife) MP-38-006-010-001/165-A | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
6
| indrakala(Wife) MP-38-006-010-001/180-A | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL079932
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 6 | 0 | 4 | 5 | | | | | | | | | | | | | | |