| 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 .
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN028158 |
1731003WL115045
|
|
|
|
|
2
| ANTRAV WARKADE(Self) MP-31-003-008-001/179-A | ST |
सातकुंड रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
3
| PARWANTI WARKADE(Wife) MP-31-003-008-001/179-A | ST |
सातकुंड रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
4
| सुंदर(Self) MP-31-003-008-001/217 | SC |
सातकुंड रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
5
| सिलो(Wife) MP-31-003-008-001/36 | ST |
सातकुंड रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
6
| DINESH PARTE(Self) MP-31-003-008-001/5-B | OTHER |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
7
| यशो(Wife) MP-31-003-008-001/76 | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
8
| ALKESH UIKEY(Self) MP-31-003-008-001/9-A | ST |
सातकुंड रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
9
| नत्थू(Self) MP-31-003-008-001/99 | SC |
सातकुंड रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
10
| MALTA JHARKANDE(Wife) MP-31-003-008-001/25-A | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115045
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |