| 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
| DURGA(Daughter) MP-31-003-013-002/181-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
2
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
3
| उषा MP-31-003-013-002/138 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
4
| NEHRU(Self) MP-31-003-013-002/182-B | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
5
| पंजाबराव(Self) MP-31-003-013-002/202 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
6
| तुराबसिहं(Self) MP-31-003-013-002/94 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
7
| Balwant(Self) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
8
| KALA MP-31-003-013-002/180-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
9
| Gurudev(Self) MP-31-003-013-002/144-D | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
10
| Gyandev(Self) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
11
| कमला(Father-in_Law) MP-31-003-013-002/219 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
12
| दुर्गादास(Son) MP-31-003-013-002/192 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
13
| Santo(Wife) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
14
| Pushpa(Wife) MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
15
| RAVISHANKAR(Son) MP-31-003-013-002/219 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
16
| Kailash(Self) MP-31-003-013-002/259 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
17
| dinesh MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
18
| डी.सी.जगराम(Self) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
19
| Heerwanti(Wife) MP-31-003-013-002/144-D | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
20
| sangita MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
21
| Sunita(Wife) MP-31-003-013-002/259 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
22
| नागोराव(Son) MP-31-003-013-002/203 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
23
| प्रेमजी(Wife) MP-31-003-013-002/126 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
24
| SAROJ(Wife) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL117526
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 21 | 24 | 24 | 19 | 22 | 22 | 0 | | | | | | | | | | | | | | |