| 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
| उमेश(Son) MP-31-006-030-002/126 | ST |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
2
| BASANTI(Daughter-in-Law) MP-31-006-030-002/191 | ST |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
3
| फुलतंी MP-31-006-030-003/109 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
4
| rajesh(Son) MP-31-006-030-003/178 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
5
| शर्मिला(Daughter) MP-31-006-030-003/200 | OTHER |
कटंगी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
6
| ललिता MP-31-006-030-003/207 | ST |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
7
| नानूराम/ननकीराम MP-31-006-030-003/219 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
8
| भूरी MP-31-006-030-003/219 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
9
| MEERA(Wife) MP-31-006-030-003/219-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
10
| गुन्ना MP-31-006-030-003/226 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL003649
|
|
|
|
|
11
| shyamvati(Wife) MP-31-006-030-003/66-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
12
| कवीता(Brother) MP-31-006-030-003/92 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
13
| बसंत MP-31-006-030-003/201 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
14
| नंदलाल/बालू MP-31-006-030-003/207 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
15
| khedu(Self) MP-31-006-030-003/182-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
16
| श्यामबती MP-31-006-030-003/168 | SC |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
|
|
|
|
|
17
| चम्पालाल MP-31-006-030-003/200 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
18
| मोहन MP-31-006-030-003/226 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
19
| premvati(Self) MP-31-006-030-003/155-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
20
| daulat(Self) MP-31-006-030-003/167-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
21
| संतलाल(Self) MP-31-006-030-002/41 | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
22
| सोमजी/परसू MP-31-006-030-003/92 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
23
| SHYAMBAI(Daughter-in-Law) MP-31-006-030-002/165 | ST |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
24
| नंदाबोई MP-31-006-030-003/107 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
25
| mamta(Daughter-in-Law) MP-31-006-030-003/108 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
26
| NARBDI(Daughter-in-Law) MP-31-006-030-002/165 | ST |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
27
| SHYAMVATI(Wife) MP-31-006-030-003/225-A | ST |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
28
| टीकाराम MP-31-006-030-003/113 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
29
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
30
| AASHOK HIMMU(Son) MP-31-006-030-002/165 | ST |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
|
|
|
|
|
31
| तुईया /भगी MP-31-006-030-003/231 | ST |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
32
| बलमत MP-31-006-030-003/94 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
33
| संजय MP-31-006-030-003/253 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
34
| संजू MP-31-006-030-003/153 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
35
| gangaa(Wife) MP-31-006-030-003/167-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
36
| नामदेव MP-31-006-030-003/178 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
37
| गोडू MP-31-006-030-003/182 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
|
|
|
|
|
38
| RADESHAYAM(Self) MP-31-006-030-003/219-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
39
| लब्बू MP-31-006-030-003/168 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
40
| MAHESH(Self) MP-31-006-030-003/249-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL003649
| Credited |
16/06/2019
|
|
|
41
| किशोर/सुखलांल MP-31-006-030-003/109 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
42
| golu(Son) MP-31-006-030-003/199 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL003649
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 35 | 34 | 37 | 38 | 32 | 32 | 38 | | | | | | | | | | | | | | |