| 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
| मोहन(Son) MP-31-003-013-002/168 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
11/05/2021
|
|
|
2
| केवलप्रसाद(Self) MP-31-003-013-002/172 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
15/05/2021
|
|
|
3
| तुराबसिहं(Self) MP-31-003-013-002/94 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
12/05/2021
|
|
|
4
| HARSHLATA(Daughter) MP-31-003-013-002/221-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
5
| रमेश MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004309
| Credited |
15/05/2021
|
|
|
6
| GULAB(Self) MP-31-003-013-002/201-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004309
| Credited |
15/05/2021
|
|
|
7
| नागोराव(Son) MP-31-003-013-002/203 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
8
| MAMTA(Wife) MP-31-003-013-002/203-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
9
| बेबी(Wife) MP-31-003-013-002/215 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
10
| vinita MP-31-003-013-002/215 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
11
| सददू(Son) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
12/05/2021
|
|
|
12
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
13
| कला(Mother-in-Law) MP-31-003-013-002/184 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
11/05/2021
|
|
|
14
| Manga(Wife) MP-31-003-013-002/194-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
11/05/2021
|
|
|
15
| SUNANDA(Daughter-in-Law) MP-31-003-013-002/153 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
11/05/2021
|
|
|
16
| vidhaya(Wife) MP-31-003-013-002/227-B | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
17
| आसो(Wife) MP-31-003-013-002/261 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
18
| NATTHU(Self) MP-31-003-013-002/192-B | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004309
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |