| 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
| तरासन MP-38-006-010-001/446 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
2
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
3
| सदन MP-38-006-010-001/478 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
4
| सुमन MP-38-006-010-001/436 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
5
| यशोदा MP-38-006-010-001/467 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
6
| RADHAN(Wife) MP-38-006-010-001/464 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
7
| LATA(Daughter-in-Law) MP-38-006-010-001/59 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
8
| Priti marthe(Daughter) MP-38-006-010-001/464 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
9
| Hirmoti panche(Wife) MP-38-006-010-001/434-A | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
10
| shyam khare(Wife) MP-38-006-010-001/482 | OTHER |
कोसते
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |