| 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
| शंकर MP-38-006-010-001/395 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
2
| DEVENDRA(Self) MP-38-006-010-001/233-A | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
3
| भागन MP-38-006-010-001/394 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
4
| MAMTA(Wife) MP-38-006-010-001/233-B | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
5
| सुनिता MP-38-006-010-001/24 | OTHER |
कोसते
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
6
| FULWANTI(Wife) MP-38-006-010-001/43-B | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
7
| Radhan panche(Daughter-in-Law) MP-38-006-010-001/43 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
8
| Nandkishore panche(Son) MP-38-006-010-001/333 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
9
| SAGAN BAI(Granddaughter) MP-38-006-010-001/434 | OTHER |
कोसते
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL070956
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |