| 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
| लालचंद(Self) MP-38-001-034-002/147 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
2
| पुस्तकला(Wife) MP-38-001-034-002/147 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
3
| शिवलाल MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
4
| छमनबाई MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
5
| मूलचंद MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
6
| लक्ष्मीप्रसाद MP-38-001-034-002/19 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
7
| राजेन्द्र MP-38-001-034-002/280 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
8
| khilendra(Son) MP-38-001-034-002/124 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
9
| shushila MP-38-001-034-002/190-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
10
| anita(Wife) MP-38-001-034-002/266-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL069623
| Credited |
12/04/2024
|
|
Janardhan Binjhade
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |