| 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
| BAGA MP-31-003-017-001/258-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL082066
| Credited |
03/09/2020
|
|
|
2
| सोहनसिंग(Self) MP-31-003-017-001/252 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
3
| देवसू(Self) MP-31-003-017-001/261 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
04/09/2020
|
|
|
4
| बापू(Self) MP-31-003-017-001/262 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
04/09/2020
|
|
|
5
| Arun(Self) MP-31-003-017-001/254-B | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
6
| AHKSY (Son) MP-31-003-017-001/247-B | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
7
| GANESH(Self) MP-31-003-017-001/262-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
04/09/2020
|
|
|
8
| YUVARAJ MP-31-003-017-001/258-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
9
| JEEVATOO(Self) MP-31-003-017-001/258-D | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
10
| VIJAY MP-31-003-017-001/247-B | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
11
| HEMRAJ KAWADE(Self) MP-31-003-017-001/258-C | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
12
| मंगला(Mother) MP-31-003-017-001/252 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
13
| SHANTI KAWADE(Wife) MP-31-003-017-001/258-C | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL082066
| Credited |
03/09/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |