| 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
| Nitu(Self) MP-38-006-045-001/260 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
2
| SAVITRY(Wife) MP-38-006-045-001/255-C | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
3
| PANKAJ(Son) MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
4
| PURNIMA(Wife) MP-38-006-045-001/255-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
5
| परस MP-38-006-045-001/27 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
6
| REKHA PANCHE(Self) MP-38-006-045-001/26 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
7
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
8
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL023474
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |