| 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
| भागवंती MP-38-006-010-001/13 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
2
| मोटा(Self) MP-38-006-010-001/28 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
3
| देवराम MP-38-006-010-001/42 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
4
| ISANLAL(Self) MP-38-006-010-001/446 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
5
| RAJKUMAR(Self) MP-38-006-010-001/57-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
6
| नंदकिशोर MP-38-006-010-001/90 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
7
| RAJKUMAR(Self) MP-38-006-010-001/32 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
22/11/2019
|
|
|
8
| ANEETA(Wife) MP-38-006-010-001/43-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
9
| BAIGIN(Self) MP-38-006-010-001/247 | OTHER |
कोसते
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
10
| कुम्हारिन MP-38-006-010-001/272 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
11
| SINDHU(Wife) MP-38-006-010-001/152 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
12
| कौशल (Wife) MP-38-006-010-001/41 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
13
| MAMTA(Wife) MP-38-006-010-001/233-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
14
| भुजिलिया MP-38-006-010-001/470 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
25/11/2019
|
|
|
15
| PERMESHWAR(Self) MP-38-006-010-001/351-B | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043402
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 15 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |