| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NAHALU(Self) MP-31-003-008-001/38-D | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
2
| MESO(Wife) MP-31-003-008-001/38-D | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
3
| CHAINU(Self) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
4
| KALVANTI(Wife) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
5
| GUNED PARTE(Self) MP-31-003-008-001/5-A | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
6
| Mangal(Self) MP-31-003-008-001/325 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
7
| Laleeta(Wife) MP-31-003-008-001/325 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
8
| RAJWANTI PARTE(Wife) MP-31-003-008-001/5-A | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
9
| Mansingh(Self) MP-31-003-008-001/39-b | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
10
| Sarita(Wife) MP-31-003-008-001/39-b | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL096682
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |