| 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
| सीता(Wife) MP-31-003-017-001/29 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
2
| सर्वा(Self) MP-31-003-017-001/336 | OTHER |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
3
| अर्चना उइके(Daughter) MP-31-003-017-001/247-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
4
| SUKDEV(Son) MP-31-003-017-001/339 | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
5
| SHVIRATE(Granddaughter) MP-31-003-017-001/339 | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
6
| KIRAN UIKEY(Wife) MP-31-003-017-001/249-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |