| 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
| VINAYAK MP-31-003-017-001/244-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
2
| BHUTA UIKEY(Self) MP-31-003-017-001/249-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
3
| SUNTA(Wife) MP-31-003-017-001/225-B | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
4
| ईमला(Wife) MP-31-003-017-001/232 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
5
| मुन्नी(Wife) MP-31-003-017-001/214 | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
6
| गुणता ऊईके(Daughter) MP-31-003-017-001/249 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
7
| BIJALAL UIKEY(Self) MP-31-003-017-001/242-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
8
| KAUSHLVA BAI UIKEY (Wife) MP-31-003-017-001/242-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
9
| मैनी(Mother) MP-31-003-017-001/243 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048132
| Credited |
12/04/2024
|
|
|
10
| संजय(Son) MP-31-003-017-001/227 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL048132
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |