| 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
| बीरा/श्यामलाल MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
2
| रामकिशोर(Self) MP-31-006-014-002/31 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
3
| HEMKALA/MANOJ(Daughter-in-Law) MP-31-006-014-002/92 | ST |
चोपना
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL041308
|
|
|
|
|
4
| शिवलाल MP-31-006-014-002/82 | ST |
चोपना
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1731006014WL041308
|
|
|
|
|
5
| राजू(Self) MP-31-006-014-002/92-A | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
6
| झमला MP-31-006-014-002/58 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
7
| महेश/रामप्रसाद(Grandson) MP-31-006-014-002/61 | SC |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
8
| मंगू/छननू(Father) MP-31-006-014-002/35 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
9
| रामशंकर(Self) MP-31-006-014-002/35 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
10
| ओझा(Self) MP-31-006-014-002/41 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
11
| झमला(Wife) MP-31-006-014-002/41 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
12
| RAHUL HANOTE(Self) MP-31-006-014-002/61 | SC |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
13
| महेश(Self) MP-31-006-014-002/46 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
14
| फूलवती MP-31-006-014-002/82 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
15
| MANOJ(Son) MP-31-006-014-002/92 | ST |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
16
| prakash(Self) MP-31-006-014-002/48 | SC |
चोपना
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
17
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041308
| Credited |
09/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |