| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL012748
| Credited |
27/05/2020
|
|
|
2
| मधू(Self) MP-31-003-013-002/178 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
3
| सुक्का(Self) MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
4
| गन्नूलाल(Self) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
5
| गीता(Daughter) MP-31-003-013-002/218 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
6
| रिंगु MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
7
| Samma(Wife) MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
8
| महाडी MP-31-003-013-002/183 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
9
| देवकली(Wife) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
10
| dinesh MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
11
| मंसूलाल(Son) MP-31-003-013-002/142 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
12
| sangita MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
13
| सुनिता(Wife) MP-31-003-013-002/178 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
14
| Ganga(Daughter-in-Law) MP-31-003-013-002/192 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
15
| धर्मेंद्र(Son) MP-31-003-013-002/223 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
16
| Sharmila(Daughter-in-Law) MP-31-003-013-002/223 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
17
| CHUNNI(Self) MP-31-003-013-002/180-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL012748
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 17 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |