| 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
| सतीशकुमार(Son) MP-31-003-017-001/222 | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL007775
| Credited |
10/05/2018
|
|
|
2
| संजू MP-31-003-017-001/222 | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL007775
| Credited |
10/05/2018
|
|
|
3
| बबीता(Daughter) MP-31-003-017-001/222 | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL007775
| Credited |
10/05/2018
|
|
|
4
| SETARAM(Self) MP-31-003-017-001/185-D | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL007775
| Credited |
10/05/2018
|
|
|
5
| भूरत(Self) MP-31-003-017-001/255 | SC |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL007775
| Credited |
10/05/2018
|
|
|
6
| SHVIRATI(Wife) MP-31-003-017-001/93-A | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL007775
| Credited |
10/05/2018
|
|
|
7
| सुरेसिंग(Self) MP-31-003-017-001/222 | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
8
| राजू(Son) MP-31-003-017-001/255 | SC |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
9
| चंपालाल(Self) MP-31-003-017-001/238 | SC |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
10
| फुलो(Wife) MP-31-003-017-001/238 | SC |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
11
| रामजी(Self) MP-31-003-017-001/228 | SC |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
12
| SAMMA(Wife) MP-31-003-017-001/185-D | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
13
| BHEEMDEV UIKEY(Self) MP-31-003-017-001/93-A | ST |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
14
| जगदीश(Son) MP-31-003-017-001/228 | SC |
मेंढाक्रछदवाड़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007775
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |