| 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
| जौहरी MP-31-003-017-001/244 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003017WL026435
| Credited |
08/08/2019
|
|
|
2
| मोती(Self) MP-31-003-017-001/41 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003017WL026435
| Credited |
07/08/2019
|
|
|
3
| मंशू(Self) MP-31-003-017-001/55 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003017WL026435
| Credited |
08/08/2019
|
|
|
4
| VINAYAK MP-31-003-017-001/244-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003017WL026435
| Credited |
07/08/2019
|
|
|
5
| MAYANA(Mother) MP-31-003-017-001/220-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003017WL026435
| Credited |
07/08/2019
|
|
|
6
| LALETHA(Wife) MP-31-003-017-001/220-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003017WL026435
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |