| 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
| Shivdas(Son) MP-31-003-008-002/263 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
2
| रामचंद(Son) MP-31-003-008-002/280 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
3
| शंकर(Son) MP-31-003-008-002/295 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
4
| FUNDA(Wife) MP-31-003-008-002/243-B | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BISNOOR | CBIN0282184 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
5
| Sadhram Evane(Self) MP-31-003-008-002/243-D | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
6
| Sageeta Evane(Wife) MP-31-003-008-002/243-D | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
7
| Dayaram Evaney(Son) MP-31-003-008-002/243-B | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
8
| जयनू(Wife) MP-31-003-008-002/264 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
9
| समोती(Wife) MP-31-003-008-002/293 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
10
| सतूलाल(Son) MP-31-003-008-002/278 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL022257
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |