| 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
| भीमराव MP-38-001-034-002/44 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
2
| दिनेश MP-38-001-034-002/46 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
3
| रामेश्वर MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
4
| कौशला MP-38-001-034-002/66 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
5
| सजंय(Son) MP-38-001-034-002/7 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
6
| टेकचंद(Self) MP-38-001-034-002/38 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
7
| लक्ष्मीबाई MP-38-001-034-002/85 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
8
| daduram(Self) MP-38-001-034-002/38-A | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
9
| yasoda(Wife) MP-38-001-034-002/38-A | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
10
| monika(Wife) MP-38-001-034-002/82 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL118792
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |