| 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+
|
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
| SHIV KUMAR(Self) MP-31-003-017-001/230-B | 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
|
|
|
3
| SANDIP MP-31-003-017-001/22-B | 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
|
|
|
4
| MAYANA(Mother) MP-31-003-017-001/220-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
|
|
|
5
| BHAGVANTRAO DHURVEY(Self) MP-31-003-017-001/2-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
|
|
|
6
| AVINESH(Self) MP-31-003-017-001/220-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
|
|
|
7
| VANDHANA(Self) MP-31-003-017-001/237-C | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008602
| Credited |
15/06/2024
|
|
|
8
| VIJAY 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
|
|
|
9
| Ramrati(Wife) MP-31-003-017-001/244 | 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
|
|
|
10
| MANISHA DHURVEY(Wife) MP-31-003-017-001/2-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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |