| 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
| Sona(Wife) MP-38-006-010-001/294 | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL163048
| Credited |
17/02/2023
|
|
|
2
| VERSILA(Wife) MP-38-006-010-001/351-A | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL163048
| Credited |
17/02/2023
|
|
|
3
| कांति MP-38-006-010-001/284 | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL163048
| Credited |
17/02/2023
|
|
|
4
| SUNITA(Wife) MP-38-006-010-001/240-A | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL163048
| Credited |
17/02/2023
|
|
|
5
| योगेश्वरी MP-38-006-010-001/357 | OTHER |
कोसते
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL163048
| Credited |
17/02/2023
|
|
|
6
| ममता MP-38-006-010-001/358 | OTHER |
कोसते
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL163048
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |