| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कैलाश MP-38-001-034-002/142 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001034WL000062
|
|
|
|
|
2
| बारनबाई MP-38-001-034-002/20 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
3
| शिशुकला MP-38-001-034-002/256 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
4
| अरूण MP-38-001-034-002/259 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
5
| रेखाबाई MP-38-001-034-002/259 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
6
| नत्थुलाल MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
7
| भुमेश्वर MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
8
| भेजनबाई MP-38-001-034-002/277 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
9
| वधिाबाई MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
10
| पुस्तकला MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
11
| सूर्यकान्ता MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
11/05/2021
|
|
|
12
| जयवन्ता MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
13/05/2021
|
|
|
13
| भागरता MP-38-001-034-002/123 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
|
|
|
|
|
14
| लिकेश MP-38-001-034-002/13 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
15
| अशोक(Son) MP-38-001-034-002/130 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
16
| फुलचंद MP-38-001-034-002/132 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
17
| कमलाबाई MP-38-001-034-002/142 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
18
| उमाबाई MP-38-001-034-002/48 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
19
| लक्ष्मीबाई(Wife) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
20
| दिनेश्वरी MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
01/05/2021
|
|
|
21
| daduram(Self) MP-38-001-034-002/38-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
22
| रखिया MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000062
| Credited |
03/05/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | | | | | | | | | | | | | | |