| 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
| प्रमीला MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL174689
| Credited |
23/03/2022
|
|
|
2
| ललीता MP-38-006-010-001/238 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL174689
| Credited |
23/03/2022
|
|
|
3
| DEVENDRA(Self) MP-38-006-010-001/233-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL174689
| Credited |
23/03/2022
|
|
|
4
| Nandkishore panche(Son) MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL174689
| Credited |
23/03/2022
|
|
|
5
| PERMESHWAR(Self) MP-38-006-010-001/351-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL174689
| Credited |
23/03/2022
|
|
|
6
| tarwanti chaudhari(Wife) MP-38-006-010-001/197 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL174689
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |