| 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
| Shubhash Dhurvey(Self) MP-31-003-008-001/68-B | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL069417
| Credited |
14/09/2021
|
|
|
2
| Basanti Dhurvey(Wife) MP-31-003-008-001/68-B | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL069417
| Credited |
14/09/2021
|
|
|
3
| बलंग(Self) MP-31-003-008-001/68 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069417
| Credited |
15/09/2021
|
|
|
4
| पार्वती(Wife) MP-31-003-008-001/68 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069417
| Credited |
15/09/2021
|
|
|
5
| Suresh Dhurvey(Self) MP-31-003-008-001/68-A | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL069417
| Credited |
14/09/2021
|
|
|
6
| Sunita Dhurvey(Wife) MP-31-003-008-001/68-A | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL069417
| Credited |
14/09/2021
|
|
|
7
| DEEPAK UIKEY(Self) MP-31-003-008-001/65-A | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL069417
| Credited |
14/09/2021
|
|
|
8
| VASUDEV MARSKOLE(Husband) MP-31-003-008-001/47-A | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069417
| Credited |
14/09/2021
|
|
|
9
| PRADIP UIKEY(Self) MP-31-003-008-001/66-A | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069417
| Credited |
23/10/2021
|
|
|
10
| SUGRATI UIKEY(Wife) MP-31-003-008-001/66-A | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069417
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |