| 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
| पार्वती MP-31-006-014-002/23 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL103464
|
|
|
|
|
2
| शंकरलाल/सोमलाल MP-31-006-014-002/7 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL103464
|
|
|
|
|
3
| संजय(Husband) MP-31-006-014-002/88-B | SC |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006014WL103464
|
|
|
|
|
4
| शांतीबाई(Mother) MP-31-006-014-002/35 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL103464
|
|
|
|
|
5
| मंगू/छननू(Father) MP-31-006-014-002/35 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL103464
|
|
|
|
|
6
| रामकिशोर(Self) MP-31-006-014-002/31-A | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL103464
|
|
|
|
|
7
| राजकुमारी(Wife) MP-31-006-014-002/88-B | SC |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL103464
|
|
|
|
|
8
| सहबलाल MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL103464
|
|
|
|
|
9
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL103464
| Credited |
10/11/2020
|
|
|
10
| RAJARAM(Son) MP-31-006-014-004/2 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL103464
|
|
|
|
|
11
| दोलत(Self) MP-31-006-014-002/52-A | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL103464
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |