| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कोमलता MP-38-001-034-002/196 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL018201
| Credited |
06/07/2024
|
|
|
2
| नामाजी(Self) MP-38-001-034-002/210 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL018201
| Credited |
06/07/2024
|
|
|
3
| सदनलाल MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL018201
| Credited |
06/07/2024
|
|
|
4
| राजेन्द्र MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL018201
| Credited |
06/07/2024
|
|
|
5
| shushila MP-38-001-034-002/190-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL018201
| Credited |
06/07/2024
|
|
|
6
| dileswari(Daughter-in-Law) MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL018201
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |