| 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
| Savita Bai(Self) MP-31-003-017-001/182-B | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
2
| रिंगू(Self) MP-31-003-017-001/150 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
3
| Vinod(Son) MP-31-003-017-001/150 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
4
| Prasant Kawade(Self) MP-31-003-017-001/204-C | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
5
| Mala Kawade(Self) MP-31-003-017-001/204-C | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
6
| ANARKALI UIKEY(Wife) MP-31-003-017-001/178-A | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
7
| SANDIP MP-31-003-017-001/22-B | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
8
| Fulvanti(Wife) MP-31-003-017-001/149-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
9
| MANISHA DHURVEY(Wife) MP-31-003-017-001/2-B | ST |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
10
| ओझे(Wife) MP-31-003-017-001/155 | SC |
मेंढाक्रछदवाड़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL031503
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |