| 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
| ravi MP-31-003-013-002/179 | SC |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731003WL083419
|
|
|
|
|
2
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
3
| कृष्णा(Self) MP-31-003-013-002/118 | OTHER |
गोंडी घोघरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
4
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL083419
| Credited |
23/01/2020
|
|
|
5
| Balwant(Self) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
6
| Gyandev(Self) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
7
| झिंगरू(Self) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
8
| द्रोपती(Wife) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
9
| Santo(Wife) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
10
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
11
| Sharmila(Wife) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
12
| डी.सी.जगराम(Self) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
13
| ANJIRA(Self) MP-31-003-013-002/224-A | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
14
| JADDU(Self) MP-31-003-013-002/274 | ST |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
15
| SUMRATI(Wife) MP-31-003-013-002/274 | ST |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
23/01/2020
|
|
|
16
| कपूरा(Wife) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL083419
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 12 | 13 | 13 | 15 | 14 | | | | | | | | | | | | | | |