| 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
| दौलत(Self) MP-31-003-008-001/202 | ST |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
2
| किसन(Self) MP-31-003-008-001/207 | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
3
| RAMDYAL BADODE(Self) MP-31-003-008-001/202-A | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ZALLAR | CBIN0282067 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
4
| KANTA BADODE(Wife) MP-31-003-008-001/202-A | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ZALLAR | CBIN0282067 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
5
| Harilal(Self) MP-31-003-008-001/207-a | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
6
| MITLO(Mother) MP-31-003-008-001/207-a | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
7
| Sangeeta(Wife) MP-31-003-008-001/207-a | SC |
सातकुंड रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
|
|
|
|
|
8
| रंगो(Wife) MP-31-003-008-001/207 | SC |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
9
| RAMESHWAR(Self) MP-31-003-008-001/204-A | ST |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
10
| MEERA(Wife) MP-31-003-008-001/204-A | ST |
सातकुंड रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022241
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |