| 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
| नान्हयसा MP-38-006-010-001/158 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
2
| अशोक MP-38-006-010-001/251 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
3
| पार्वती MP-38-006-010-001/279 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
4
| देवराम MP-38-006-010-001/42 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
5
| DINESH(Self) MP-38-006-010-001/454 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
6
| यशोदा MP-38-006-010-001/161 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
7
| Puja(Wife) MP-38-006-010-001/245 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
8
| कौशल (Wife) MP-38-006-010-001/41 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
9
| हेमराज MP-38-006-010-001/159 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
10
| sunita(Wife) MP-38-006-010-001/309 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
11
| santoshi(Wife) MP-38-006-010-001/308 | SC |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL099789
| Credited |
28/10/2021
|
|
|
12
| Savita chipekar(Wife) MP-38-006-010-001/297 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
13
| शकुन्तला MP-38-006-010-001/274 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
14
| Tara uprikar(Wife) MP-38-006-010-001/275-A | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
15
| Anju shivekar(Daughter) MP-38-006-010-001/307 | OTHER |
कोसते
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL099789
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 15 | 0 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |