| 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
| रूदन MP-31-003-008-001/21 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL131590
| Credited |
12/02/2019
|
|
|
2
| Sangeeta(Daughter-in-Law) MP-31-003-008-001/21 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL131590
| Credited |
12/02/2019
|
|
|
3
| रनोती(Wife) MP-31-003-008-001/212 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL131590
| Credited |
12/02/2019
|
|
|
4
| Khemraj(Brother) MP-31-003-008-001/212 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL131590
| Credited |
12/02/2019
|
|
|
5
| केशू(Self) MP-31-003-008-001/212 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL143541
| Credited |
23/07/2019
|
|
|
6
| Prakash(Son) MP-31-003-008-001/33 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL131590
| Credited |
12/02/2019
|
|
|
7
| MEENA(Granddaughter) MP-31-003-008-001/33 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL131590
| Credited |
12/02/2019
|
|
|
8
| बिरजो(Wife) MP-31-003-008-001/33 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL131590
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |