| 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
| Runa(Mother) MP-31-003-017-001/231-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
2
| Kamodi(Daughter) MP-31-003-017-001/231-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
3
| रिंगू(Self) MP-31-003-017-001/150 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
4
| Yuvraj Ivane(Self) MP-31-003-017-001/104-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
5
| SANDIP MP-31-003-017-001/22-B | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
6
| AVINESH(Self) MP-31-003-017-001/220-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
7
| केजो(Wife) MP-31-003-017-001/140 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
8
| Kisan(Father) MP-31-003-017-001/240-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
9
| Shashikala Dhurvey(Wife) MP-31-003-017-001/140-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
10
| Shubham(Son) MP-31-003-017-001/128-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL034155
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |