| 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
| तिलक MP-38-006-010-001/223 | 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
| MAHAPRASAD(Self) MP-38-006-010-001/305 | 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
| कामन MP-38-006-010-001/223 | 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
| रविशंकर (Son) MP-38-006-010-001/253 | 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
|
|
|
5
| TURSA(Daughter) MP-38-006-010-001/273 | 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
|
|
|
6
| KUMHARIN(Daughter-in-Law) MP-38-006-010-001/244 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL059205
| Credited |
13/03/2024
|
|
|
7
| chandrakala panche(Daughter-in-Law) MP-38-006-010-001/224 | 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
|
|
|
8
| sarita(Wife) MP-38-006-010-001/275-B | 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
|
|
|
9
| Tara uprikar(Wife) MP-38-006-010-001/275-A | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |