| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सीताबाई MP-38-001-034-002/101 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
01/01/2024
|
|
|
2
| पंचम(Father-in_Law) MP-38-001-034-002/11 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
3
| नरबद MP-38-001-034-002/164 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
4
| सुकवंता(Sister) MP-38-001-034-002/282 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
5
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
01/01/2024
|
|
|
6
| बुधराम MP-38-001-034-002/42 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
7
| yasoda(Wife) MP-38-001-034-002/38-A | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
8
| rajeswri(Wife) MP-38-001-034-002/223-A | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
9
| sarita bai(Wife) MP-38-001-034-002/217-A | OTHER |
र्अजुनी
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL053663
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |