| 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
| हिरालाल MP-38-006-010-001/109 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
2
| दशाराम MP-38-006-010-001/127 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
3
| सुधराम MP-38-006-010-001/393 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
4
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
5
| SHANKER(Husband) MP-38-006-010-001/98 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
6
| Sangita Neware(Daughter-in-Law) MP-38-006-010-001/273 | OTHER |
कोसते
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
23/10/2021
|
|
|
7
| GODI(Wife) MP-38-006-010-001/349 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
8
| Prakash Panche(Son) MP-38-006-010-001/349 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
23/10/2021
|
|
|
9
| Kapurchand khare(Son) MP-38-006-010-001/129 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
23/10/2021
|
|
|
10
| SINDHU(Wife) MP-38-006-010-001/81-A | OTHER |
कोसते
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL090294
| Credited |
24/10/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |