| 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
| परसू(Son) MP-31-003-008-001/55 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL086384
| Credited |
29/01/2020
|
|
|
2
| ganpati MP-31-003-008-001/55 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL086384
| Credited |
29/01/2020
|
|
|
3
| श्यामराव(Self) MP-31-003-008-001/55 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
4
| जगर MP-31-003-008-001/314 | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
5
| भैयालाल MP-31-003-008-001/314 | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
6
| Shersingh(Son) MP-31-003-008-001/61 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
7
| SUMAN(Wife) MP-31-003-008-001/59-B | OTHER |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
8
| द्वारका(Wife) MP-31-003-008-001/59 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
9
| पोलजी(Self) MP-31-003-008-001/61 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
10
| बिरजो(Wife) MP-31-003-008-001/33 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL086384
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |