| 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
| Priyanka(Self) MP-31-003-008-001/79-D | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL047743
| Credited |
13/04/2024
|
|
|
2
| Suresh(Husband) MP-31-003-008-001/80 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
13/04/2024
|
|
|
3
| मनका(Wife) MP-31-003-008-001/63 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
13/04/2024
|
|
|
4
| sundar(Self) MP-31-003-008-001/86-a | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
12/04/2024
|
|
|
5
| Doma(Self) MP-31-003-008-001/60-a | SC |
सातकुंड रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
|
|
|
|
|
6
| Nikhil gohe(Son) MP-31-003-008-001/80 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
12/04/2024
|
|
|
7
| Rute(Wife) MP-31-003-008-001/60-a | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
12/04/2024
|
|
|
8
| Ramdash(Son) MP-31-003-008-001/63 | SC |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
12/04/2024
|
|
|
9
| Kanchan(Wife) MP-31-003-008-001/327 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047743
| Credited |
12/04/2024
|
|
|
10
| Sanju Wadiwa(Self) MP-31-003-008-001/358 | ST |
सातकुंड रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL047743
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |