| 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
| प्रमवती MP-31-006-030-003/249 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
2
| RAMRATI(Wife) MP-31-006-030-003/230-B | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
3
| munna(Self) MP-31-006-030-003/27 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
4
| कपुरा बारसे(Wife) MP-31-006-030-002/18 | SC |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
|
|
|
|
|
5
| mahesh(Self) MP-31-006-030-003/110-A | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
|
|
|
|
|
6
| jamnaprasad(Brother) MP-31-006-030-003/113-A | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
7
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
8
| shavlu(Self) MP-31-006-030-003/87-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
9
| fulva(Wife) MP-31-006-030-003/87-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
10
| देवकी यादव(Wife) MP-31-006-030-003/224-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
11
| ANITA(Wife) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
12
| विष्णु MP-31-006-030-002/173 | SC |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006030WL083298
|
|
|
|
|
13
| कैलास यादव(Self) MP-31-006-030-003/224-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
14
| लिवावती(Granddaughter) MP-31-006-030-003/26 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
15
| VIJAY(Self) MP-31-006-030-003/253-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
16
| सपना(Daughter) MP-31-006-030-003/57 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
17
| तुईया /भगी MP-31-006-030-003/231 | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
18
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
19
| सचिन(Self) MP-31-006-030-003/114-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
|
|
|
|
|
20
| USHAA(Wife) MP-31-006-030-003/217-B | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
|
|
|
|
|
21
| गंगली यादव(Wife) MP-31-006-030-003/184 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
|
|
|
|
|
22
| मुकेश मर्सकोले पिता मुन्ना(Self) MP-31-006-030-003/192-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
23
| संजू MP-31-006-030-003/153 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
|
|
|
|
|
24
| कलमती(Wife) MP-31-006-030-003/160 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
25
| UMAA(Wife) MP-31-006-030-003/253-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
26
| बतेशिया मर्सकोले(Wife) MP-31-006-030-003/261-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
|
|
|
|
|
27
| लिलावती(Wife) MP-31-006-030-003/149-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
28
| prabha(Wife) MP-31-006-030-003/97-A | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
29
| चिन्टु(Self) MP-31-006-030-003/80 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL083298
| Credited |
22/10/2021
|
|
|
30
| सोमता MP-31-006-030-003/25 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL083298
|
|
|
|
|
31
| shavita(Wife) MP-31-006-030-003/160-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
32
| ALMAT MARSKOLE(Son) MP-31-006-030-003/160 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
33
| मुकेश(Son) MP-31-006-030-003/249 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL083298
| Credited |
27/10/2021
|
|
|
34
| मुन्ना मर्सकोले पिता हिम्मु(Self) MP-31-006-030-003/261-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL083298
|
|
|
|
|
35
| ravina(Daughter) MP-31-006-030-003/51 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL083298
| Credited |
21/10/2021
|
|
|
36
| दुलचंद्र MP-31-006-030-002/176 | ST |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL083298
|
|
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 19 | 16 | 16 | 0 | | | | | | | | | | | | | | |