| 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
| श्यामबति MP-38-006-010-001/341 | ST |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
31/12/2021
|
|
|
2
| पुष्पा MP-38-006-010-001/39 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
3
| पारबती MP-38-006-010-001/46 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
4
| RAJKUMAR(Self) MP-38-006-010-001/57-A | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
5
| KASIRAM(Self) MP-38-006-010-001/226-B | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
6
| राधिका MP-38-006-010-001/53 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
7
| RAYWANTA(Wife) MP-38-006-010-001/363 | ST |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
31/12/2021
|
|
|
8
| LAXMI BAI(Self) MP-38-006-010-001/98 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
9
| गोवरधन MP-38-006-010-001/341 | ST |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
31/12/2021
|
|
|
10
| ईमला MP-38-006-010-001/147 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
11
| दशवंती MP-38-006-010-001/221 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
12
| Nandkishore panche(Son) MP-38-006-010-001/333 | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
13
| raya nageshwar(Daughter-in-Law) MP-38-006-010-001/83 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL134556
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 0 | 13 | 12 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |