| 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
| LALJI(Father) MP-31-003-008-001/130 | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
2
| Ambika(Daughter) MP-31-003-008-001/174 | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
3
| रमली(Wife) MP-31-003-008-001/145 | OTHER |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
4
| हेमंत(Self) MP-31-003-008-001/204 | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
5
| Dipak MP-31-003-008-001/204 | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
6
| रंगो(Wife) MP-31-003-008-001/207 | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
7
| SEETA DHURVE(Daughter) MP-31-003-008-001/145 | OTHER |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
8
| Shushila(Wife) MP-31-003-008-001/165-B | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
9
| फुला(Wife) MP-31-003-008-001/122 | SC |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
10
| BHAJNU UIKEY(Self) MP-31-003-008-001/33-D | ST |
सातकुंड रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL017875
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |