| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामचरण(Son) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL145099
| Credited |
22/11/2019
|
|
|
2
| निर्मला(Wife) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL113929
|
|
|
|
|
3
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
4
| Reetu(Daughter-in-Law) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
5
| मोहन(Son) MP-31-003-013-002/168 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
6
| रतोली(Wife) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
7
| अशोक(Son) MP-31-003-013-002/164 | ST |
गोंडी घोघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
8
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL113929
|
|
|
|
|
9
| झिंगरू(Self) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
10
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
11
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
12
| अनिता(Father-in_Law) MP-31-003-013-002/164 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
13
| सददू(Son) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
14
| फुलवंती(Wife) MP-31-003-013-002/148 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
15
| Vijay(Son) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113929
|
|
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 11 | 11 | 10 | | | | | | | | | | | | | | |