| 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
| जगदीश(Self) MP-31-006-014-002/1 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
2
| श्याामवती MP-31-006-014-002/13 | ST |
चोपना
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
|
|
|
|
|
3
| रामशंकर(Self) MP-31-006-014-002/35 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
4
| रत्ती MP-31-006-014-002/36 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
5
| लाभंिसग MP-31-006-014-002/54 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
6
| खुंशी MP-31-006-014-002/23 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
7
| सूधीया(Wife) MP-31-006-014-002/32-B | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
8
| गुलाब(Son) MP-31-006-014-002/1 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
9
| रूकमणी(Wife) MP-31-006-014-002/38 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
10
| शिवबालक(Self) MP-31-006-014-002/43-A | ST |
चोपना
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL001458
|
|
|
|
|
11
| बिन्दा MP-31-006-014-002/10 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
12
| शिवनारायण(Son) MP-31-006-014-002/24 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL001458
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |