| 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
| आशा MP-38-006-010-001/459 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
2
| HIRAEE BAI(Wife) MP-38-006-010-001/463 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
3
| SARITA(Wife) MP-38-006-010-001/351-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
4
| RAJESHWARI(Wife) MP-38-006-010-001/73-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
5
| अमरू MP-38-006-010-001/463 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
6
| Nandkishore panche(Son) MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
7
| RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL0042246
| Credited |
09/11/2023
|
|
|
8
| shyam khare(Wife) MP-38-006-010-001/482 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
9
| PERMESHWAR(Self) MP-38-006-010-001/351-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL027172
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |