| 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
| PUSPA(Daughter-in-Law) MP-38-006-010-001/392 | SC |
कोसते
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL017094
|
|
|
|
|
2
| होलीन MP-38-006-010-001/9 | OTHER |
कोसते
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL017094
|
|
|
|
|
3
| सुमन MP-38-006-010-001/436 | OTHER |
कोसते
|
P
|
N
|
N
|
N
|
N
|
A
|
N
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL017094
|
|
|
|
|
4
| Dipak(Self) MP-38-006-010-001/5-C | OTHER |
कोसते
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL017094
|
|
|
|
|
5
| DHANWANTA(Wife) MP-38-006-010-001/70 | OTHER |
कोसते
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL017094
|
|
|
|
|
6
| DEVENDRA(Self) MP-38-006-010-001/233-A | OTHER |
कोसते
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL017094
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |