| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिलीप (Self) MP-38-001-034-002/175 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL140521
| Credited |
27/03/2019
|
|
|
2
| yuvraj(Son) MP-38-001-034-002/206 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001034WL140521
| Credited |
27/03/2019
|
|
|
3
| धनपाल MP-38-001-034-002/215 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL140521
| Credited |
27/03/2019
|
|
|
4
| sayavanta bai(Wife) MP-38-001-034-002/175 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL140521
| Credited |
27/03/2019
|
|
|
5
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL140521
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |