| 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
| TUKDU MP-31-003-025-001/303-A | ST |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
2
| जीवतू(Self) MP-31-003-025-001/101 | ST |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
3
| LALIT(Son) MP-31-003-025-001/206 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
4
| Nemichand(Self) MP-31-003-025-001/395-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
5
| Urmila(Wife) MP-31-003-025-001/234-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | |
1731003WL022119
| Credited |
24/06/2022
|
|
|
6
| PEREMCHAND LOHARE(Self) MP-31-003-025-001/395-B | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
7
| वासुदेव(Self) MP-31-003-025-001/368 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
8
| KUSUM MP-31-003-025-001/303-A | ST |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
9
| दुलीचन्द(Son) MP-31-003-025-001/217 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
10
| sunita MP-31-003-025-001/395-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL022119
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |