| 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
| पवनकुमार MP-38-001-034-002/183 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
27/03/2024
|
|
|
2
| जाननबाई MP-38-001-034-002/187 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
|
|
|
|
|
3
| हरलाल MP-38-001-034-002/196 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
26/03/2024
|
|
|
4
| गोपाल MP-38-001-034-002/198 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
26/03/2024
|
|
|
5
| घुरपता MP-38-001-034-002/207 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
27/03/2024
|
|
|
6
| जैपाल MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
27/03/2024
|
|
|
7
| hiran bai(Mother) MP-38-001-034-002/212 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
27/03/2024
|
|
|
8
| lalchand(Brother) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
27/03/2024
|
|
|
9
| uma bai(Self) MP-38-001-034-002/189-A | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
26/03/2024
|
|
|
10
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL064652
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |