| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फुलन MP-38-001-034-002/108 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
2
| शिशुलाबाई(Self) MP-38-001-034-002/131 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
3
| सूर्यकान्ता MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
4
| रामसिंग MP-38-001-034-002/18 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
5
| महेश MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
6
| घुरपता MP-38-001-034-002/207 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
7
| rambata bai(Self) MP-38-001-034-002/136-B | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
8
| aruna(Wife) MP-38-001-034-002/165-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
9
| uma bai(Self) MP-38-001-034-002/189-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
10
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059595
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |