| 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
| नेवाराम MP-38-001-034-002/170 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
2
| रविन्द्र MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
3
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
4
| संजय(Son) MP-38-001-034-002/224 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
5
| खेमनबाई MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
6
| केशराज MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
7
| तेजेश्वरी(Wife) MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
8
| खेलन MP-38-001-034-002/91 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
9
| umedlal(Self) MP-38-001-034-002/217-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
10
| sarupchand(Self) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL095448
| Credited |
27/11/2020
|
|
|
11
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL091197
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |