| 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
| Ramdayal(Son) MP-31-003-008-001/202 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003008WL106568
| Credited |
26/02/2018
|
|
|
2
| KANTA(Granddaughter) MP-31-003-008-001/202 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003008WL106568
| Credited |
23/02/2018
|
|
|
3
| Santosh MP-31-003-008-001/219 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL118787
|
|
|
|
|
4
| ganesh(Son) MP-31-003-008-001/205 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003008WL106568
| Credited |
23/02/2018
|
|
|
5
| संगीता(Wife) MP-31-003-008-001/48 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL106568
| Credited |
23/02/2018
|
|
|
6
| रूंदा(Wife) MP-31-003-008-001/205 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL106568
| Credited |
23/02/2018
|
|
|
7
| Puse(Wife) MP-31-003-008-001/313 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL106568
| Credited |
26/02/2018
|
|
|
8
| रामराव(Self) MP-31-003-008-001/34 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL106568
| Credited |
23/02/2018
|
|
|
9
| सुमन(Wife) MP-31-003-008-001/34 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL106568
| Credited |
23/02/2018
|
|
|
10
| Parvati(Self) MP-31-003-008-001/316 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL106568
| Credited |
26/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |