| 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
| SURMAN(Wife) MP-38-006-010-001/32 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
2
| meera(Wife) MP-38-006-010-001/352 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
3
| RAYWANTA(Wife) MP-38-006-010-001/363 | ST |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
4
| गोवरधन MP-38-006-010-001/341 | ST |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
5
| HARKAN(Wife) MP-38-006-010-001/318-B | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
6
| geeta(Wife) MP-38-006-010-001/342 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
7
| Kamlesh meshram(Son) MP-38-006-010-001/341 | ST |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
8
| sangeeta shivale(Daughter-in-Law) MP-38-006-010-001/332 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL183657
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |