| 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
| राजी(Self) MP-31-003-017-001/61 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL080592
| Credited |
01/09/2020
|
|
|
2
| सर्वा(Wife) MP-31-003-017-001/61 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
3
| जौहरी MP-31-003-017-001/244 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
4
| साजी(Self) MP-31-003-017-001/29 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
5
| सीता(Wife) MP-31-003-017-001/29 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
6
| मुन्नालाल(Self) MP-31-003-017-001/56 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
7
| NAVALKISHOR MP-31-003-017-001/237-A | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
8
| VINAYAK MP-31-003-017-001/244-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
9
| VANDHANA(Self) MP-31-003-017-001/237-C | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
10
| LALITA(Wife) MP-31-003-017-001/60-A | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
11
| Pratibha(Wife) MP-31-003-017-001/244-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PRABHATPATTAN | CBIN0284678 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
12
| LIKHRAM(Self) MP-31-003-017-001/60-A | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
13
| Ramrati(Wife) MP-31-003-017-001/244 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL080592
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |