| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| उमाशंकर (Son) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
2
| अंजुलता MP-38-001-034-002/245 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
3
| मीराबाई MP-38-001-034-002/251 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
4
| किरनबाई(Wife) MP-38-001-034-002/255 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
5
| प्रमीलाबाई MP-38-001-034-002/262 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
6
| राजेन्द्र MP-38-001-034-002/280 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
7
| salikram(Son) MP-38-001-034-002/232-A | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
8
| hiran bai(Mother) MP-38-001-034-002/212 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
9
| chetanlal(Self) MP-38-001-034-002/236-A | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
10
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL059962
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |