| 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
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
2
| deenesh(Self) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
3
| लादूराम(Son) MP-31-006-030-002/97 | OTHER |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
4
| शिला(Wife) MP-31-006-030-003/125-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
5
| सुकेश सिलुकर कुवरसिंग(Son) MP-31-006-030-003/183 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
6
| अनिल यादव(Son) MP-31-006-030-003/184-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
7
| रामनाथ MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
8
| गंगली यादव(Wife) MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
9
| कृष्णा यादव(Wife) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
10
| बल्लू/श्यामलाल MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL022092
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |