| 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
| रेखा(Wife) MP-31-003-025-001/246 | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
2
| सुनिता(Wife) MP-31-003-025-001/216 | SC |
सातनेर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
3
| सोमती(Wife) MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
4
| Kavita(Wife) MP-31-003-025-001/530-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
5
| CHHAYA MOHKAr(Daughter-in-Law) MP-31-003-025-001/268 | SC |
सातनेर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
6
| जगदीश(Son) MP-31-003-025-001/565 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
7
| सरिका MP-31-003-025-001/320 | SC |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
8
| मालती(Wife) MP-31-003-025-001/218 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
9
| लता(Wife) MP-31-003-025-001/229 | SC |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
10
| ROSHNI(Wife) MP-31-003-025-001/274-A | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
|
|
|
|
|
11
| Reeta(Wife) MP-31-003-025-001/486-A | OTHER |
सातनेर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
12
| दुलारि(Wife) MP-31-003-025-001/497-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
13
| DURGA(Wife) MP-31-003-025-001/565 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL0012313
| Credited |
28/05/2022
|
|
|
14
| CHOTELAL AMRUTE(Self) MP-31-003-025-001/340-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
15
| मीरा(Wife) MP-31-003-025-001/295 | OTHER |
सातनेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |