| 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
| राजेश धुर्वे(Son) MP-31-003-017-001/308 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
2
| HEMU MP-31-003-017-001/50-A | ST |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
3
| सजयंती(Daughter) MP-31-003-017-001/3 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
4
| रत्तू(Wife) MP-31-003-017-001/335 | OTHER |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
5
| शंकर(Husband) MP-31-003-017-001/51 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
6
| मथुरा(Self) MP-31-003-017-001/51 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
7
| मंशाराम(Self) MP-31-003-017-001/54 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
8
| मंशू(Self) MP-31-003-017-001/55 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
9
| सुकला(Wife) MP-31-003-017-001/55 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
10
| Shushma(Daughter-in-Law) MP-31-003-017-001/6 | SC |
मेंढाक्रछदवाड़+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL120874
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |