| 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
| नवन्टी MP-38-006-010-001/148 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
2
| सुखराम MP-38-006-010-001/151 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
3
| सुनिल MP-38-006-010-001/267 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
4
| कामन MP-38-006-010-001/223 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
5
| BHAULAL(Self) MP-38-006-010-001/248 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
6
| ईमला MP-38-006-010-001/147 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
7
| LEKHARAM(Self) MP-38-006-010-001/328 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
8
| maheshwari(Wife) MP-38-006-010-001/318-A | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
9
| HARKAN(Wife) MP-38-006-010-001/318-B | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
10
| रधन्या MP-38-006-010-001/149 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL099802
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |