| 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
| रामप्रसाद MP-38-006-010-001/147 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
2
| नवन्टी MP-38-006-010-001/148 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
3
| तिलक MP-38-006-010-001/223 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
4
| ईसुलाल MP-38-006-010-001/249 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
5
| SHYAMBATI(Wife) MP-38-006-010-001/315 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
6
| सगनी MP-38-006-010-001/390 | ST |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
7
| पारबती MP-38-006-010-001/46 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
8
| लालचंद MP-38-006-010-001/56 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
9
| DEVENDRA(Self) MP-38-006-010-001/293 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
10
| meera(Wife) MP-38-006-010-001/352 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
11
| MANTELAL(Self) MP-38-006-010-001/93 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
12
| REKHA BAI(Daughter) MP-38-006-010-001/56 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
13
| कामन MP-38-006-010-001/223 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
14
| SHASIKALA(Wife) MP-38-006-010-001/360 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
15
| ANITA(Self) MP-38-006-010-001/328 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
16
| RAJWANTI(Daughter-in-Law) MP-38-006-010-001/444 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
17
| RAJWANTI(Wife) MP-38-006-010-001/225-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
18
| TARWANTI(Wife) MP-38-006-010-001/293-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
19
| maheshwari(Wife) MP-38-006-010-001/318-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
20
| ताराचंद MP-38-006-010-001/462 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
21
| HARKAN(Wife) MP-38-006-010-001/318-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
22
| yashwanti bahe(Daughter-in-Law) MP-38-006-010-001/342-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
23
| geeta(Wife) MP-38-006-010-001/342 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
24
| यशोदा MP-38-006-010-001/249 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
25
| MAHESHWARI(Wife) MP-38-006-010-001/462 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
26
| surmila bahe(Daughter-in-Law) MP-38-006-010-001/318 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
27
| Nirmala MP-38-006-010-001/451 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL126078
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 26 | 14 | 9 | 0 | | | | | | | | | | | | | | |