| 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
| आनंदराव(Self) MP-31-003-013-002/151 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL039544
| Credited |
26/07/2022
|
|
|
2
| सजनलाल(Self) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
3
| गन्नूलाल(Self) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
4
| krusna MP-31-003-013-002/211 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
5
| Rajendra(Self) MP-31-003-013-002/232-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
6
| यशोदा(Wife) MP-31-003-013-002/239 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
7
| Shanta(Wife) MP-31-003-013-002/254 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
8
| अजब(Son) MP-31-003-013-002/184 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
9
| NITIN(Son) MP-31-003-013-002/164 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
10
| कृष्णा(Self) MP-31-003-013-002/200 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
11
| भादू(Self) MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
12
| रमेश MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
13
| Gyandev(Self) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
14
| भंगू MP-31-003-013-002/174 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
15
| Santo(Wife) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
16
| पार्वती(Father-in_Law) MP-31-003-013-002/162 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
17
| Chanda(Daughter-in-Law) MP-31-003-013-002/231 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
18
| सकूनतला(Wife) MP-31-003-013-002/173 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
19
| रमला(Wife) MP-31-003-013-002/229 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
20
| MAMTA(Daughter-in-Law) MP-31-003-013-002/155 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
21
| अजय(Grandson) MP-31-003-013-002/128 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
22
| गोदावरी(Wife) MP-31-003-013-002/139-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039544
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 19 | 0 | 11 | | | | | | | | | | | | | | |