| 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
| मांगू(Wife) MP-31-003-013-002/131 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
2
| मथूरा(Daughter) MP-31-003-013-002/199 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
3
| श्रीराम(Others) MP-31-003-013-002/199 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
4
| देवसू(Self) MP-31-003-013-002/146 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
5
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
6
| Bhaurao(Self) MP-31-003-013-002/219-C | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
7
| UMA(Daughter) MP-31-003-013-002/229 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
8
| SHIKHARCHAND(Son) MP-31-003-013-002/254 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
9
| कमला(Father-in_Law) MP-31-003-013-002/219 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
10
| रामकला(Father-in_Law) MP-31-003-013-002/167 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
11
| Laleeta(Daughter-in-Law) MP-31-003-013-002/165 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
12
| पार्वती(Father-in_Law) MP-31-003-013-002/162 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
13
| नागोराव(Son) MP-31-003-013-002/203 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
14
| जयवंती(Father-in_Law) MP-31-003-013-002/208 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
15
| भजनलाल(Son) MP-31-003-013-002/162 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
16
| mina MP-31-003-013-002/264 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL135659
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 0 | 16 | 15 | 14 | 0 | | | | | | | | | | | | | | |