| 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
| सोनू(Grandson) MP-43-001-065-001/152 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
2
| श्रवण भागीरथ(Self) MP-43-001-065-001/15 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
3
| पुनम(Self) MP-43-001-065-001/164 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
4
| सलिता(Wife) MP-43-001-065-001/15 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
5
| आशा(Wife) MP-43-001-065-001/131 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
6
| Ankit rao(Son) MP-43-001-065-001/131 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
7
| किरण(Wife) MP-43-001-065-001/146 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
8
| सरोज(Wife) MP-43-001-065-001/148 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
9
| रोशनी पूनम(Wife) MP-43-001-065-001/164 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
10
| गीता(Others) MP-43-001-065-001/133 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002954
| Credited |
05/06/2024
|
|
Rajesh Chakarde
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |