| 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
| MAHAPRASAD(Self) MP-38-006-010-001/305 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183656
| Credited |
25/03/2023
|
|
|
2
| LAXMI(Wife) MP-38-006-010-001/226-B | OTHER |
कोसते
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183656
| Credited |
25/03/2023
|
|
|
3
| maheshwari(Wife) MP-38-006-010-001/318-A | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL0190479
| Credited |
19/05/2023
|
|
|
4
| KALWANTI(Daughter-in-Law) MP-38-006-010-001/248 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183656
| Credited |
25/03/2023
|
|
|
5
| surmila bahe(Daughter-in-Law) MP-38-006-010-001/318 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183656
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |