| 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
| धुववती(Self) MP-31-003-025-001/235 | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL048772
|
|
|
|
|
2
| घनश्याम MP-31-003-025-001/235 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL048772
| Credited |
02/08/2021
|
|
|
3
| ललीता MP-31-003-025-001/590 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL048772
| Credited |
02/08/2021
|
|
|
4
| मेघराज(Self) MP-31-003-025-001/248 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003025WL048772
| Credited |
02/08/2021
|
|
|
5
| Nemichand(Self) MP-31-003-025-001/395-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL048772
| Credited |
02/08/2021
|
|
|
6
| प्रकाश(Grandson) MP-31-003-025-001/590 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL048772
| Credited |
02/08/2021
|
|
|
7
| sunita MP-31-003-025-001/395-A | OTHER |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL048772
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |