| 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
| राजू(Son) MP-31-003-025-001/359 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
2
| सोमती(Wife) MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
3
| balmukund MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
4
| कौशल्या(Father-in_Law) MP-31-003-025-001/206 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
5
| दयाराम(Self) MP-31-003-025-001/435 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
6
| सावित्री(Father-in_Law) MP-31-003-025-001/217 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL081024
| Rejected |
04/08/2021
|
|
|
7
| LALIT(Son) MP-31-003-025-001/206 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
8
| दुलीचन्द(Son) MP-31-003-025-001/217 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
9
| PRAMILA MP-31-003-025-001/359 | OTHER |
सातनेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003025WL052890
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |