| 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
| MUNHA MP-31-003-017-001/308-A | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL093477
| Credited |
22/02/2018
|
|
|
2
| शांता(Wife) MP-31-003-017-001/25 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL093477
| Credited |
22/02/2018
|
|
|
3
| समोती(Wife) MP-31-003-017-001/95 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL093477
| Credited |
22/02/2018
|
|
|
4
| विठल(Self) MP-31-003-017-001/25 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
5
| कज्जु(Self) MP-31-003-017-001/335 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
6
| रत्तू(Wife) MP-31-003-017-001/335 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
7
| मंशाराम(Self) MP-31-003-017-001/54 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
8
| मंशू(Self) MP-31-003-017-001/55 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
9
| नंदलाल(Self) MP-31-003-017-001/95 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
10
| SIRMEAL MP-31-003-017-001/308-A | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL093477
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |