| 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
| हिरालाल MP-38-006-010-001/109 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
2
| रामकली MP-38-006-010-001/106 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
3
| हिरमोति MP-38-006-010-001/107 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
4
| DASWANTI(Wife) MP-38-006-010-001/123-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
5
| PUSPA(Wife) MP-38-006-010-001/11-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
6
| Meena khare(Daughter-in-Law) MP-38-006-010-001/122 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
7
| KAMLESH KHARE(Son) MP-38-006-010-001/122 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL004758
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |