| 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
| नीतुबाई(Others) MP-43-001-001-001/312 | OTHER |
खमलाय
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ABGAONKHURD | CBIN0284256 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
2
| धमेन्द(Son) MP-43-001-001-001/312 | OTHER |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ABGAONKHURD | CBIN0284256 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
3
| राजाराम(Son) MP-43-001-001-001/31 | ST |
खमलाय
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
4
| दिपक(Son) MP-43-001-001-001/312 | OTHER |
खमलाय
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | HARDA | BKID0009540 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
5
| बंशी(Self) MP-43-001-001-001/454 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
6
| श्रवण(Self) MP-43-001-001-001/55 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
7
| गुलपती बाई(Wife) MP-43-001-001-001/436 | OTHER |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
8
| संजू बाई(Wife) MP-43-001-001-001/437 | OTHER |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
9
| महेश(Self) MP-43-001-001-001/449 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
10
| रीना(Wife) MP-43-001-001-001/450 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 7 | 10 | 9 | | | | | | | | | | | | | | |