| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवलाल MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
2
| छमनबाई MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
3
| dhalsing(Self) MP-38-001-034-002/160 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
4
| डालीराम MP-38-001-034-002/172 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
5
| मूलचंद MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
6
| गोपाल MP-38-001-034-002/198 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
7
| जोधराज MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
8
| sarupchand(Self) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
9
| pramila(Wife) MP-38-001-034-002/131-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
10
| gunita(Wife) MP-38-001-034-002/152-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL017617
| Credited |
06/07/2024
|
|
Janardhan Binjhade
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |