| 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
| PRIYANKA(Daughter-in-Law) MP-38-006-045-001/226 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
2
| SUNITA(Wife) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
3
| BHUMESHWARI(Daughter-in-Law) MP-38-006-045-001/229 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
4
| PURNIMA(Wife) MP-38-006-045-001/255-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
5
| REKHA PANCHE(Self) MP-38-006-045-001/26 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
6
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
7
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
8
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
9
| shashikala(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
10
| GYANIRAM(Son) MP-38-006-045-001/20 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007836
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |