| 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
| रमला(Wife) MP-31-003-008-001/140 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
2
| किसनू(Self) MP-31-003-008-001/188 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
3
| फुंदिया(Wife) MP-31-003-008-001/188 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
4
| दौलत(Self) MP-31-003-008-001/202 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
5
| RAMDYAL BADODE(Self) MP-31-003-008-001/202-A | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ZALLAR | CBIN0282067 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
6
| मिल्ला(Wife) MP-31-003-008-001/171 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL0015571
| Credited |
28/07/2023
|
|
|
7
| Raju(Self) MP-31-003-008-001/122-a | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
8
| CHANDRAKALA(Wife) MP-31-003-008-001/188-a | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
9
| Shanti(Wife) MP-31-003-008-001/122-a | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
10
| lakshman(Self) MP-31-003-008-001/188-a | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002552
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |