| 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
| सुंदिया(Wife) MP-31-003-008-001/75 | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
13/05/2023
|
|
|
2
| Munir(Self) MP-31-003-008-001/313 | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
3
| JHuni MP-31-003-008-001/314 | OTHER |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
4
| MITLO(Mother) MP-31-003-008-001/207-a | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
5
| भैयालाल MP-31-003-008-001/314 | OTHER |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
6
| Sukiya(Wife) MP-31-003-008-001/43-a | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
7
| सिलो(Wife) MP-31-003-008-001/36 | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
8
| ओझे(Wife) MP-31-003-008-001/94 | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
9
| Puse(Wife) MP-31-003-008-001/313 | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
10
| बिरजो(Wife) MP-31-003-008-001/33 | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000764
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |