| 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
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL045701
| Credited |
26/03/2024
|
|
|
2
| सुक्का(Self) MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
3
| बल्ला(Wife) MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
4
| Laleeta(Daughter-in-Law) MP-31-003-013-002/165 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
5
| sangita MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
6
| MAMTA(Daughter-in-Law) MP-31-003-013-002/155 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
7
| VIJAY(Son) MP-31-003-013-002/148 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
8
| RACHANA(Daughter) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL0056182
| Credited |
01/06/2024
|
|
|
9
| कपूरा(Wife) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |