| 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
| Laleeta(Wife) MP-31-003-008-001/23-a | ST |
सातकुंड रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN028158 |
1731003WL041466
|
|
|
|
|
2
| डोमी(Wife) MP-31-003-008-001/7 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
3
| Nirmala(Daughter-in-Law) MP-31-003-008-001/29 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
4
| प्रमोद गोहे(Son) MP-31-003-008-001/29 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
5
| गोकुल MP-31-003-008-001/29 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
6
| जयपाल(Son) MP-31-003-008-001/79 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
7
| रामराव(Self) MP-31-003-008-001/34 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
8
| ALKESH UIKEY(Self) MP-31-003-008-001/9-A | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
9
| ASHA UIKEY(Wife) MP-31-003-008-001/9-A | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
10
| बिरजो(Wife) MP-31-003-008-001/33 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL041466
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |