| 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
| देवीराम(Self) MP-31-003-025-001/430 | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
2
| सोमती(Wife) MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
3
| balmukund MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
4
| Kavita(Wife) MP-31-003-025-001/530-A | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
5
| MITESH BORBAN(Son) MP-31-003-025-001/437 | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
6
| Nemichand(Self) MP-31-003-025-001/395-A | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
7
| KIRAN MOHKAR(Wife) MP-31-003-025-001/71-A | SC |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
8
| Reeta(Wife) MP-31-003-025-001/486-A | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
9
| दुलारि(Wife) MP-31-003-025-001/497-A | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
10
| JYOTI RATHORE(Daughter) MP-31-003-025-001/68 | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004716
| Credited |
04/05/2022
|
|
|
11
| DURGA(Wife) MP-31-003-025-001/565 | OTHER |
सातनेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL0012313
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 9 | 11 | | | | | | | | | | | | | | |