| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| महेंद्र(Self) MP-31-006-030-003/104-B | SC |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL134507
| Credited |
21/02/2019
|
|
|
2
| जमती(Mother) MP-31-006-030-003/120-B | SC |
कटंगी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL134507
|
|
|
|
|
3
| सुखमनी(Daughter-in-Law) MP-31-006-030-003/123-A | SC |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL134507
| Credited |
21/02/2019
|
|
|
4
| उषा(Mother-in-Law) MP-31-006-030-003/164-A | SC |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL134507
| Credited |
21/02/2019
|
|
|
5
| दीवान(Son) MP-31-006-030-003/167 | ST |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL134507
| Credited |
21/02/2019
|
|
|
6
| सुगन्ती(Self) MP-31-006-030-003/3-A | SC |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL134507
| Credited |
21/02/2019
|
|
|
7
| सुखबती(Sister) MP-31-006-030-003/3-A | SC |
कटंगी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL134507
|
|
|
|
|
8
| फगनी MP-31-006-030-003/6 | ST |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL134507
| Credited |
21/02/2019
|
|
|
9
| शकुन(Wife) MP-31-006-030-003/104-B | SC |
कटंगी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL134507
|
|
|
|
|
10
| SARVAN(Self) MP-31-006-030-003/194-B | ST |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
11
| नंदलाल/बालू MP-31-006-030-003/207 | ST |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
12
| मोहन MP-31-006-030-003/226 | OTHER |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
13
| टीकाराम MP-31-006-030-003/113 | OTHER |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
14
| DAYARAM LAVISKAR(Self) MP-31-006-030-003/225-B | ST |
कटंगी
|
B
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL134507
|
|
|
|
|
15
| संतोष(Self) MP-31-006-030-003/120-B | SC |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
16
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
17
| बल्लू/श्यामलाल MP-31-006-030-003/181 | ST |
कटंगी
|
B
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134507
|
|
|
|
|
18
| रोहित(Grandson) MP-31-006-030-003/123-A | SC |
कटंगी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL134507
|
|
|
|
|
19
| कैलो(Self) MP-31-006-030-003/123-A | SC |
कटंगी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL134507
| Credited |
21/02/2019
|
|
|
20
| चंदन(Father) MP-31-006-030-003/64-C | SC |
कटंगी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL134507
|
|
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |