| 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
| कामन MP-38-006-010-001/223 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
2
| FULKUWAR(Wife) MP-38-006-010-001/196-A | OTHER |
कोसते
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | RAJEGAON | |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
3
| PUSTKALA(Wife) MP-38-006-010-001/181 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
4
| KIRAN(Daughter-in-Law) MP-38-006-010-001/206 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
5
| Fekan choudhari(Daughter-in-Law) MP-38-006-010-001/209 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
6
| SALIMA(Wife) MP-38-006-010-001/183-A | SC |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
7
| VACHALA(Wife) MP-38-006-010-001/194-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL009699
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |