| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामचरण(Son) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL120654
|
|
|
|
|
2
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
3
| Reetu(Daughter-in-Law) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
4
| निर्मला(Wife) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL108768
| Credited |
13/12/2018
|
|
|
5
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL108768
| Credited |
13/12/2018
|
|
|
6
| krishana(Wife) MP-31-003-013-002/124-A | SC |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
7
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
8
| Durga(Wife) MP-31-003-013-002/122-A | OTHER |
गोंडी घोघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
9
| Sharmila(Wife) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
10
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
11
| सददू(Son) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL108768
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 10 | 11 | 11 | | | | | | | | | | | | | | |