| 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
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
2
| उषा MP-31-003-013-002/138 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
3
| सुक्का(Self) MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
4
| मानिकराव(Self) MP-31-003-013-002/211 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
5
| सकुनतला(Wife) MP-31-003-013-002/211 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
6
| kiko MP-31-003-013-002/159 | SC |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
7
| Prakash(Son) MP-31-003-013-002/159 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
8
| द्रोपती(Wife) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
9
| मंगला(Wife) MP-31-003-013-002/188 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
10
| Rampyari(Wife) MP-31-003-013-002/213-A | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
11
| बेबी(Wife) MP-31-003-013-002/215 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
12
| इंदूबाई(Wife) MP-31-003-013-002/172 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
13
| निलेश MP-31-003-013-002/138 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
14
| Heerwanti(Wife) MP-31-003-013-002/144-D | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
15
| जयवंती(Father-in_Law) MP-31-003-013-002/208 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
16
| ज्ञानदेव(Son) MP-31-003-013-002/227 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 12 | 16 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |