| 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
| दुलीचन्द(Self) MP-31-003-025-001/73 | OTHER |
सातनेर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
2
| कुसुम MP-31-003-025-001/732 | OTHER |
सातनेर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
3
| अनिता(Wife) MP-31-003-025-001/8 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
4
| SUBHAB(Son) MP-31-003-025-001/66 | OTHER |
सातनेर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
5
| ARUN KUYATE(Father) MP-31-003-025-001/70 | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
6
| SARASVTEE(Self) MP-31-003-025-001/87-B | ST |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002598
|
|
|
|
|
7
| SARITA RATHORE(Self) MP-31-003-025-001/722-A | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
8
| KIRAN MOHKAR(Wife) MP-31-003-025-001/71-A | SC |
सातनेर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
9
| JYOTI RATHORE(Daughter) MP-31-003-025-001/68 | OTHER |
सातनेर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
10
| ALKA RATHORE(Wife) MP-31-003-025-001/689-A | OTHER |
सातनेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
11
| DEEPIKA MP-31-003-025-001/656-A | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 4 | 3 | 7 | 6 | 0 | | | | | | | | | | | | | | |