| 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
| देवीराम(Self) MP-31-003-025-001/64 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
2
| रामनाथ(Son) MP-31-003-025-001/618 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
3
| जीवतू(Self) MP-31-003-025-001/101 | ST |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
4
| नदंकिशोर(Son) MP-31-003-025-001/266 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
5
| SULOCHANA(Wife) MP-31-003-025-001/294-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
6
| VIKASH(Self) MP-31-003-025-001/241-B | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
7
| NANDKISHORE MP-31-003-025-001/294-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
8
| नंदकिशोर(Self) MP-31-003-025-001/169 | SC |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
|
|
|
|
|
9
| Salikram(Self) MP-31-003-025-001/503-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
10
| JANAKI(Wife) MP-31-003-025-001/394-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
11
| संगीता(Wife) MP-31-003-025-001/490 | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
|
|
|
|
|
12
| RUPA(Wife) MP-31-003-025-001/604-C | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
13
| UMESH RATHORE(Son) MP-31-003-025-001/601-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL033440
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |