| 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
| Munir(Self) MP-31-003-008-001/313 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069400
| Credited |
14/09/2021
|
|
|
2
| टिल्लू(Self) MP-31-003-008-001/77 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069400
| Credited |
15/09/2021
|
|
|
3
| रामप्यारे(Wife) MP-31-003-008-001/77 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069400
| Credited |
15/09/2021
|
|
|
4
| Nikhil gohe(Son) MP-31-003-008-001/80 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069400
| Credited |
15/09/2021
|
|
|
5
| Puse(Wife) MP-31-003-008-001/313 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069400
| Credited |
14/09/2021
|
|
|
6
| Rahul(Son) MP-31-003-008-001/77 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL069400
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |