| 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
| मोंगे(Wife) MP-31-003-008-001/179 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL065451
| Credited |
24/10/2017
|
|
|
2
| महादेव(Son) MP-31-003-008-001/179 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL065451
| Credited |
24/10/2017
|
|
|
3
| सूनिता(Daughter) MP-31-003-008-001/179 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL065451
| Credited |
24/10/2017
|
|
|
4
| Devidash(Son) MP-31-003-008-001/323 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL065451
| Credited |
24/10/2017
|
|
|
5
| Janish(Self) MP-31-003-008-001/190-a | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL065451
| Credited |
24/10/2017
|
|
|
6
| balo(Wife) MP-31-003-008-001/190-a | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL065451
| Credited |
24/10/2017
|
|
|
7
| केशो(Self) MP-31-003-008-001/200 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL065451
| Credited |
24/10/2017
|
|
|
8
| मीरा(Wife) MP-31-003-008-001/200 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL065451
| Credited |
24/10/2017
|
|
|
9
| Sahebrao(Self) MP-31-003-008-001/323 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL065451
| Credited |
24/10/2017
|
|
|
10
| Sakom(Wife) MP-31-003-008-001/323 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL065451
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |