| 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
| रामचरण(Son) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
1731003WL120654
|
|
|
|
|
2
| MOONA(Daughter-in-Law) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
1731003WL113292
| Credited |
23/12/2018
|
|
|
3
| गजानंद(Son) MP-31-003-013-002/152 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
4
| Rekha(Daughter-in-Law) MP-31-003-013-002/152 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
5
| सरावन(Self) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
6
| निर्मला(Wife) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL113292
| Credited |
23/12/2018
|
|
|
7
| उषा MP-31-003-013-002/138 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
8
| सुंदरलाल(Son) MP-31-003-013-002/153 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL113292
| Credited |
23/12/2018
|
|
|
9
| झिंगरू(Self) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
10
| Santo(Wife) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
11
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
12
| रामकला(Father-in_Law) MP-31-003-013-002/167 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
13
| सददू(Son) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
14
| रम्पी(Daughter) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
15
| SUNANDA(Daughter-in-Law) MP-31-003-013-002/153 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL113292
| Credited |
23/12/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |