| 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
| इश्वर MP-38-006-010-001/135 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
2
| सुनिता MP-38-006-010-001/189 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
3
| घनश्याम MP-38-006-010-001/23 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
4
| प्रमीला MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
5
| ISANLAL(Self) MP-38-006-010-001/446 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
6
| मिरा MP-38-006-010-001/468 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
7
| UPENDRA(Son) MP-38-006-010-001/233 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
8
| DEVENDRA(Self) MP-38-006-010-001/233-A | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
9
| भैयालाल(Self) MP-38-006-010-001/138 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
10
| देवकन MP-38-006-010-001/139 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
11
| यशेदा MP-38-006-010-001/136 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
12
| Ajay panche(Son) MP-38-006-010-001/333 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
13
| गणेश MP-38-006-010-001/277 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
14
| mala bai khare(Mother) MP-38-006-010-001/457 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099362
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 9 | 0 | 9 | 3 | 3 | | | | | | | | | | | | | | |