| 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
| फुलचंद MP-38-001-034-002/132 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
2
| अमरलाल MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
3
| मूलचंद MP-38-001-034-002/256 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
4
| शिशुकला MP-38-001-034-002/256 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
5
| शांताबाई MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
6
| नत्थुलाल MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
7
| रेखा MP-38-001-034-002/301 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
8
| लिकेश MP-38-001-034-002/13 | OTHER |
र्अजुनी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
9
| उर्मिला MP-38-001-034-002/13 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
10
| chhaya baghele(Wife) MP-38-001-034-002/130-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL034859
| Credited |
05/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |