| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NAHALU(Self) MP-31-003-008-001/38-D | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
2
| MESO(Wife) MP-31-003-008-001/38-D | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
3
| CHAINU(Self) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
4
| KALVANTI(Wife) MP-31-003-008-001/38-B | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
5
| Rajesh(Self) MP-31-003-008-001/70-a | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
6
| Laxmi(Wife) MP-31-003-008-001/70-a | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
7
| रतिया(Father-in_Law) MP-31-003-008-001/38 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
8
| नंदराम(Son) MP-31-003-008-001/38 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL034552
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |