| 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
| रामरती(Wife) MP-31-006-014-002/59 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006014WL110945
|
|
|
|
|
2
| वीरो MP-31-006-014-002/9 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
3
| लक्ष्मण/किसन MP-31-006-014-002/9 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
4
| श्याामवती MP-31-006-014-002/13 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
5
| रत्ती MP-31-006-014-002/36 | ST |
चोपना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
6
| द्रोपदी MP-31-006-014-002/51 | ST |
चोपना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
7
| मूनिता(Wife) MP-31-006-014-002/51-A | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
|
|
|
|
|
8
| रूकमणी(Wife) MP-31-006-014-002/38 | ST |
चोपना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
9
| शिवबालक(Self) MP-31-006-014-002/43-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
10
| रामदास/शंकर MP-31-006-014-002/10 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL110945
|
|
|
|
|
11
| बिन्दा MP-31-006-014-002/10 | ST |
चोपना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
12
| किसन/कारू(Self) MP-31-006-014-002/59 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL110945
| Credited |
18/12/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |