| 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
| चंपालाल(Self) MP-31-003-017-001/238 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
2
| जौहरी MP-31-003-017-001/244 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
3
| DILIP MP-31-003-017-001/247-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
4
| VINAYAK MP-31-003-017-001/244-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
5
| Sakiya(Wife) MP-31-003-017-001/247-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
6
| अनीता (Wife) MP-31-003-017-001/25 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
7
| RAGHUNATH MP-31-003-017-001/255-A | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
8
| Ramrati(Wife) MP-31-003-017-001/244 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
9
| Seema(Daughter-in-Law) MP-31-003-017-001/255-C | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
10
| फुसे उईके(Mother) MP-31-003-017-001/244 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |