| 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
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
2
| घुरपता MP-38-001-034-002/207 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
3
| जैपाल MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
4
| surendra(Self) MP-38-001-034-002/22-A | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
5
| jitendra(Son) MP-38-001-034-002/203 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
6
| krasnkumar(Son) MP-38-001-034-002/187 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
7
| hiran bai(Mother) MP-38-001-034-002/212 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
8
| lalchand(Brother) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
9
| sarita bai(Wife) MP-38-001-034-002/217-A | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
10
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |