| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गुडडो(Wife) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| | | |
1731003WL024049
| Credited |
16/06/2020
|
|
|
2
| Likhiram(Self) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
16/06/2020
|
|
|
3
| गन्नूलाल(Self) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
16/06/2020
|
|
|
4
| Ankesh(Son) MP-31-003-013-002/218 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
11/06/2020
|
|
|
5
| रिंगु MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
11/06/2020
|
|
|
6
| पंचवती(Wife) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
11/06/2020
|
|
|
7
| रामकिशोर(Son) MP-31-003-013-002/208 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL024049
| Credited |
11/06/2020
|
|
|
8
| Samma(Wife) MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
16/06/2020
|
|
|
9
| देवकली(Wife) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
16/06/2020
|
|
|
10
| आसो(Wife) MP-31-003-013-002/261 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
16/06/2020
|
|
|
11
| GULAB(Self) MP-31-003-013-002/279 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
11/06/2020
|
|
|
12
| OJHE MP-31-003-013-002/279 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
11/06/2020
|
|
|
13
| जयवंती(Father-in_Law) MP-31-003-013-002/208 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL024049
| Credited |
16/06/2020
|
|
|
14
| SAROJ(Wife) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL024049
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 5 | 0 | | | | | | | | | | | | | | |