| 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
| CHAINU(Self) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
2
| KALVANTI(Wife) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
3
| Gulbu Uikey(Self) MP-31-003-008-001/44-B | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
4
| Bhagaya(Wife) MP-31-003-008-001/44-B | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
5
| Sukhwanti(Wife) MP-31-003-008-001/12-a | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
6
| रतिया(Father-in_Law) MP-31-003-008-001/38 | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
7
| Sangita Uike(Wife) MP-31-003-008-001/38-a | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
8
| endu(Self) MP-31-003-008-001/38-a | ST |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
9
| DINESH SARYAM(Self) MP-31-003-008-001/12-B | OTHER |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
10
| SAVITA SARYAM(Wife) MP-31-003-008-001/12-B | OTHER |
सातकुंड रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL002853
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |