| 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
| कचरा(Wife) MP-31-003-017-001/128 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
2
| Durgesvari(Sister) MP-31-003-017-001/158 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
3
| ओण्झे(Father-in_Law) MP-31-003-017-001/172 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
4
| लोभीराम(Brother) MP-31-003-017-001/172 | SC |
मेंढाक्रछदवाड़+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731003WL003957
|
|
|
|
|
5
| हिरावंती(Daughter-in-Law) MP-31-003-017-001/172 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
6
| गणेशकुमार(Self) MP-31-003-017-001/181 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
7
| इठोबा(Self) MP-31-003-017-001/6 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
8
| यमुना(Wife) MP-31-003-017-001/67 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731003WL003957
| Credited |
08/05/2020
|
|
|
9
| सजयंती(Daughter) MP-31-003-017-001/3 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
10
| चंद्रभान(Grandson) MP-31-003-017-001/3 | SC |
मेंढाक्रछदवाड़+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731003WL003957
|
|
|
|
|
11
| सर्वा(Self) MP-31-003-017-001/336 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
12
| Sudiya(Wife) MP-31-003-017-001/337 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
13
| विठल(Self) MP-31-003-017-001/25 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
14
| काशीराम(Self) MP-31-003-017-001/88 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
15
| जमनी(Self) MP-31-003-017-001/3 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
16
| सबिता MP-31-003-017-001/181 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
17
| देवराव(Self) MP-31-003-017-001/167 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
18
| ASHOK(Self) MP-31-003-017-001/157-B | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
19
| DHAMMAN(Self) MP-31-003-017-001/2-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
20
| MUNI MP-31-003-017-001/28-C | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
21
| सुकाली(Son) MP-31-003-017-001/113 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
22
| शिवकुमार MP-31-003-017-001/127 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
23
| SANTOSH MP-31-003-017-001/227-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
24
| NAVALKISHOR MP-31-003-017-001/237-A | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
25
| ANITA(Wife) MP-31-003-017-001/157-B | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
26
| RAMKISHAN(Self) MP-31-003-017-001/182-A | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
27
| SANDIP MP-31-003-017-001/22-B | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
28
| VANDHANA(Self) MP-31-003-017-001/237-C | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
29
| LALETHA(Wife) MP-31-003-017-001/220-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
30
| SAGITA MP-31-003-017-001/50-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
31
| गुल्लू MP-31-003-017-001/67 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
32
| JAGALSING(Self) MP-31-003-017-001/40-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
33
| RAGHUNATH MP-31-003-017-001/255-A | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
34
| SUGAN MP-31-003-017-001/385 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
35
| MANETA MP-31-003-017-001/385 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
36
| BISNU(Self) MP-31-003-017-001/385-B | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
37
| KAVITA MP-31-003-017-001/22-B | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
38
| SAVITA(Wife) MP-31-003-017-001/182-A | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
39
| लीला(Wife) MP-31-003-017-001/158 | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL003957
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |