| 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
| शिवकली MP-31-006-014-002/25 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
2
| रामशंकर(Self) MP-31-006-014-002/35 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
3
| रत्ती MP-31-006-014-002/36 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
4
| मूनिता(Wife) MP-31-006-014-002/51-A | ST |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
5
| ओमप्रकाश MP-31-006-014-002/79 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
6
| दिनेश(Self) MP-31-006-014-002/79-A | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
7
| उषा(Wife) MP-31-006-014-002/79-A | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
8
| मैना MP-31-006-014-002/8 | ST |
चोपना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
9
| मुनेश (Self) MP-31-006-014-002/94 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
10
| श्याामवती MP-31-006-014-002/13 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
11
| रूकमणी(Wife) MP-31-006-014-002/38 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004171
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |