| 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
| दिनेश MP-38-006-010-001/254 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
2
| SHYAMBATI(Wife) MP-38-006-010-001/315 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
3
| MANIKCHAND(Self) MP-38-006-010-001/372 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
4
| TARACHAND(Self) MP-38-006-010-001/387 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
5
| SHANKER(Husband) MP-38-006-010-001/98 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
6
| MAHAPRASAD(Self) MP-38-006-010-001/305 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
7
| राधिका MP-38-006-010-001/53 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
8
| LAXMI BAI(Self) MP-38-006-010-001/98 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
9
| रामदास MP-38-006-010-001/315 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
10
| kavita(Daughter-in-Law) MP-38-006-010-001/254 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
11
| permila panche(Wife) MP-38-006-010-001/387 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
12
| lalita panche(Wife) MP-38-006-010-001/372 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL087719
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |