| 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
| Sakubai Chilate MP-31-003-008-001/18 | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
2
| संतोष(Self) MP-31-003-008-001/4 | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
3
| सुमेता(Wife) MP-31-003-008-001/4 | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
4
| CHAINU(Self) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
5
| KALVANTI(Wife) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
6
| रतिया(Father-in_Law) MP-31-003-008-001/38 | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
7
| Sangita Uike(Wife) MP-31-003-008-001/38-a | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
8
| endu(Self) MP-31-003-008-001/38-a | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
9
| SINGO DHURVE(Self) MP-31-003-008-001/23-C | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
10
| VITTHAL DHURVE(Son) MP-31-003-008-001/23-C | ST |
सातकुंड रै .
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003008WL001771
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |