| 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
| किसनी (Wife) MP-38-006-010-001/104 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
2
| ईमला MP-38-006-010-001/147 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
3
| SINDHU(Wife) MP-38-006-010-001/152 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
4
| कमला MP-38-006-010-001/154 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
5
| रामकली MP-38-006-010-001/106 | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
6
| दशी MP-38-006-010-001/153 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |