| 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
| गीता MP-38-006-010-001/18 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
2
| राजवंती MP-38-006-010-001/17 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
3
| दसमी MP-38-006-010-001/135 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
4
| PUSTKALA(Wife) MP-38-006-010-001/15-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
5
| KALWANTI(Wife) MP-38-006-010-001/165-A | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | RAJEGAON | |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
6
| VISWANATH(Self) MP-38-006-010-001/19-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
7
| Ruman(Wife) MP-38-006-010-001/19-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
8
| यशेदा MP-38-006-010-001/136 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
9
| SUNTI(Wife) MP-38-006-010-001/178-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011970
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |