| 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
| नवन्टी MP-38-006-010-001/148 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
|
|
|
|
|
2
| मदन MP-38-006-010-001/187 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
|
|
|
|
|
3
| RAJENDRA(Self) MP-38-006-010-001/201-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
4
| ईसुलाल MP-38-006-010-001/209 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
5
| धनराज MP-38-006-010-001/112 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
6
| सदनलाल MP-38-006-010-001/117 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
7
| सुनिल MP-38-006-010-001/267 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
8
| देवराम MP-38-006-010-001/42 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
9
| अनिल MP-38-006-010-001/448 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
|
|
|
|
|
10
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
11
| नंदकिशोर MP-38-006-010-001/90 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
12
| BAIGIN(Self) MP-38-006-010-001/247 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
13
| BHAULAL(Self) MP-38-006-010-001/248 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
25/11/2019
|
|
|
14
| mahesh kumar khare(Self) MP-38-006-010-001/482 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
|
|
|
|
|
15
| PERMESHWAR(Self) MP-38-006-010-001/351-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
22/11/2019
|
|
|
16
| Rajkumar(Son) MP-38-006-010-001/122 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL039820
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |