| 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
| TUKDU MP-31-003-025-001/303-A | ST |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
2
| सोमती(Wife) MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
3
| balmukund MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
4
| देवीराम(Self) MP-31-003-025-001/430 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
5
| रामनाथ(Son) MP-31-003-025-001/618 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
6
| MITESH BORBAN(Son) MP-31-003-025-001/437 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
7
| दयाराम(Self) MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
8
| KUSUM MP-31-003-025-001/303-A | ST |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
9
| KANTI(Wife) MP-31-003-025-001/18-A | OTHER |
सातनेर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
10
| दुलीचन्द(Son) MP-31-003-025-001/217 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
11
| RAMDAS MP-31-003-025-001/159-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
12
| दुलारी(Son) MP-31-003-025-001/479 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL010712
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |