| 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
| मीरा(Wife) MP-31-003-025-001/120 | ST |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
2
| रेशमी MP-31-003-025-001/122 | 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
|
|
|
3
| JAGDISH RATHRO(Self) MP-31-003-025-001/149-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
|
|
|
4
| Nirmala MP-31-003-025-001/182-a | OTHER |
सातनेर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
5
| चुनिया(Self) MP-31-003-025-001/184 | SC |
सातनेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | |
1731003WL002598
|
|
|
|
|
6
| PUJA SURJA(Daughter) MP-31-003-025-001/110-B | 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
| MUKESH(Self) MP-31-003-025-001/119-D | 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
|
|
|
8
| SANGITA(Wife) MP-31-003-025-001/112-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
9
| सत्यनारायण(Self) MP-31-003-025-001/124 | 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
|
|
|
10
| RAJESH BHAVRE(Self) MP-31-003-025-001/110-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
|
|
|
11
| KANTI(Wife) MP-31-003-025-001/18-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
|
|
|
12
| RAMDAS MP-31-003-025-001/159-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
| लता(Wife) MP-31-003-025-001/16 | 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
|
|
|
14
| HEERA BHAVRE(Wife) MP-31-003-025-001/110-A | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL002598
| Credited |
04/05/2022
|
|
|
15
| सन्तोश(Son) MP-31-003-025-001/149 | 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
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |