| 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
| रामबाई(Wife) MP-31-006-030-003/1 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
01/06/2019
|
|
|
2
| shngita(Wife) MP-31-006-030-003/106-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
31/05/2019
|
|
|
3
| किशोरी MP-31-006-030-003/130 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
01/06/2019
|
|
|
4
| सुमरती MP-31-006-030-003/154 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
31/05/2019
|
|
|
5
| battu(Wife) MP-31-006-030-003/154-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
28/05/2019
|
|
|
6
| kunta(Wife) MP-31-006-030-003/179-A | OTHER |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| | | |
1731006WL009120
| Credited |
01/06/2019
|
|
|
7
| गंगली MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
31/05/2019
|
|
|
8
| मोतीराम/ननकीराम MP-31-006-030-003/208 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
1731006WL009120
| Credited |
28/05/2019
|
|
|
9
| MAMTA(Wife) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
10
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
11
| राधेलाल MP-31-006-030-003/204 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
12
| मंगलू(Self) MP-31-006-030-003/202 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
13
| ramesh(Self) MP-31-006-030-003/184-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
14
| SARVAN(Self) MP-31-006-030-003/194-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
15
| गब्बा(Self) MP-31-006-030-003/203 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
16
| रम्मो(Daughter) MP-31-006-030-003/203 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
17
| RAMSHING(Self) MP-31-006-030-003/203-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
18
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
19
| कुवरसिंग MP-31-006-030-003/183 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
20
| भगोती MP-31-006-030-003/106 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
21
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
22
| HIRAMANI(Wife) MP-31-006-030-003/203-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
23
| deenesh(Self) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
24
| SARSVATI(Wife) MP-31-006-030-003/203-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
25
| gulu(Self) MP-31-006-030-003/154-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
26
| prambati(Daughter) MP-31-006-030-003/202 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
27
| KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
28
| USHA(Wife) MP-31-006-030-003/203-D | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009120
| Credited |
01/06/2019
|
|
|
29
| RAMPYARI(Wife) MP-31-006-030-003/194-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009120
| Credited |
01/06/2019
|
|
|
30
| KIRAN(Wife) MP-31-006-030-003/203-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009120
| Credited |
01/06/2019
|
|
|
31
| सूकलसिंग(Son) MP-31-006-030-003/106 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
32
| रामनाथ MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009120
| Credited |
01/06/2019
|
|
|
33
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
34
| RAMBATI(Mother) MP-31-006-030-002/126-A | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL009120
| Credited |
31/05/2019
|
|
|
35
| BRAJLAL(Son) MP-31-006-030-003/1 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009120
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 34 | 34 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |