| 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
| रविन्द्र MP-31-003-013-002/225 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
17/05/2023
|
|
|
2
| PUROSUTTM(Self) MP-31-003-013-002/240-A | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
3
| SHIKHARCHAND(Son) MP-31-003-013-002/254 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
4
| ROHIT(Son) MP-31-003-013-002/229 | ST |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
5
| कमला(Father-in_Law) MP-31-003-013-002/219 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
6
| मनीषा(Daughter) MP-31-003-013-002/225 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
7
| Chanda(Daughter-in-Law) MP-31-003-013-002/231 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
8
| आसो(Wife) MP-31-003-013-002/261 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 6 | 8 | 7 | 7 | | | | | | | | | | | | | | |