| 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
| jaiki panche(Wife) MP-38-006-010-001/306 | OTHER |
कोसते
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1738006010WL050422
| Credited |
12/09/2017
|
|
|
2
| तिलक MP-38-006-010-001/223 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL050422
| Credited |
12/09/2017
|
|
|
3
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL050422
| Credited |
12/09/2017
|
|
|
4
| मीरा MP-38-006-010-001/395 | OTHER |
कोसते
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL050422
| Credited |
12/09/2017
|
|
|
5
| दिनेश MP-38-006-010-001/150 | OTHER |
कोसते
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL050422
| Credited |
12/09/2017
|
|
|
6
| BHAULAL(Self) MP-38-006-010-001/248 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL050422
| Credited |
12/09/2017
|
|
|
| कुल हाजिरी | 6 | 4 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |