| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
2
| केशरबाई MP-38-001-034-002/17 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
3
| डालीराम MP-38-001-034-002/172 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
4
| मूलचंद MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
5
| महेश MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
31/03/2023
|
|
|
6
| कोमल MP-38-001-034-002/122 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
7
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
8
| dileswari(Daughter-in-Law) MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL187184
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |