| 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
| इमला(Father-in_Law) MP-31-003-008-001/106 | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL016015
| Credited |
26/06/2019
|
|
|
2
| NEELU NAGLE(Daughter) MP-31-003-008-001/114 | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
3
| भज्जी(Wife) MP-31-003-008-001/130 | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
4
| Madhu(Self) MP-31-003-008-001/125-c | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
23/06/2019
|
|
|
5
| मुन्ना(Son) MP-31-003-008-001/125 | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
6
| dashan(Husband) MP-31-003-008-001/113-A | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
7
| रामचन्द्र(Son) MP-31-003-008-001/110 | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
8
| सुमित्रा(Father-in_Law) MP-31-003-008-001/110 | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
9
| Geeta(Wife) MP-31-003-008-001/125-c | ST |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
23/06/2019
|
|
|
10
| Parvati(Self) MP-31-003-008-001/113-A | SC |
सातकुंड रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL016015
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |