| 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
| नेवाराम MP-38-001-034-002/170 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
2
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
3
| ईमलाबाई MP-38-001-034-002/192 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
4
| सन्तोष MP-38-001-034-002/194 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
5
| माहेश्वरी MP-38-001-034-002/194 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
6
| हरलाल MP-38-001-034-002/196 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
7
| dhurpata bai(Self) MP-38-001-034-002/180-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
8
| belchand(Self) MP-38-001-034-002/179-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
9
| santa bai(Wife) MP-38-001-034-002/170 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
10
| sayavanta bai(Wife) MP-38-001-034-002/175 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL160248
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |