| 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
| jhelanbai(Self) MP-38-001-034-002/125-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
2
| बेदीराम MP-38-001-034-002/127 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
3
| रमेश MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
4
| कोमलसिंह(Son) MP-38-001-034-002/130 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
5
| भेजनलाल MP-38-001-034-002/146 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
6
| सेवकराम MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
7
| अमरलाल MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
8
| dhalsing(Self) MP-38-001-034-002/160 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
9
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
10
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000464
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |