| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जीवतू(Self) MP-31-003-025-001/101 | ST |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
2
| रीता(Wife) MP-31-003-025-001/144 | SC |
सातनेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
3
| नदंकिशोर(Son) MP-31-003-025-001/266 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
4
| देवीराम(Self) MP-31-003-025-001/430 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
5
| सोमती(Wife) MP-31-003-025-001/435 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
6
| balmukund MP-31-003-025-001/435 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
7
| MITESH BORBAN(Son) MP-31-003-025-001/437 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
8
| दयाराम(Self) MP-31-003-025-001/435 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
9
| नरेन्द्र(Son) MP-31-003-025-001/541 | OTHER |
सातनेर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL016131
|
|
|
|
|
10
| LALIT(Son) MP-31-003-025-001/206 | OTHER |
सातनेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
11
| Nemichand(Self) MP-31-003-025-001/395-A | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
|
|
|
|
|
12
| Devaki(Self) MP-31-003-025-001/206-A | OTHER |
सातनेर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
|
|
|
|
|
13
| KUSUM MP-31-003-025-001/303-A | ST |
सातनेर
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
|
|
|
|
|
14
| KANTI(Wife) MP-31-003-025-001/18-A | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
15
| दुलारी(Son) MP-31-003-025-001/479 | OTHER |
सातनेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL016131
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |