| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दूप्पा(Self) MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
27/02/2022
|
|
|
2
| Likhiram(Self) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
3
| Bhaurao(Self) MP-31-003-013-002/219-C | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
4
| झिंगरू(Self) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
5
| रामरती(Wife) MP-31-003-013-002/108 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
6
| Durga(Wife) MP-31-003-013-002/122-A | OTHER |
गोंडी घोघरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
27/02/2022
|
|
|
7
| dinesh MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
27/02/2022
|
|
|
8
| Sunita(Wife) MP-31-003-013-002/259 | ST |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
9
| गोदावरी(Wife) MP-31-003-013-002/139-A | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
10
| SAROJ(Wife) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
11
| ओमकार(Self) MP-31-003-013-002/139-A | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL130012
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 10 | 11 | 0 | 0 | | | | | | | | | | | | | | |