| 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
| रूक्को MP-31-006-012-001/104 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
2
| sunil(Self) MP-31-006-012-001/105-A | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
3
| मंजू MP-31-006-012-001/11 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
4
| मैना MP-31-006-012-001/117 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
5
| रामदास MP-31-006-012-001/38 | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
6
| दस्सू(Self) MP-31-006-012-001/40 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
7
| ramvilas(Son) MP-31-006-012-001/40 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
8
| इमरती MP-31-006-012-001/42 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
9
| राजकुमार MP-31-006-012-001/47 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
10/06/2020
|
|
|
10
| गुलाब MP-31-006-012-001/5 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
11
| दिपक MP-31-006-012-001/50 | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
12
| श्यामवती(Wife) MP-31-006-012-001/52 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
13
| रामवती MP-31-006-012-001/53 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
14
| चैनसिंग/रत्तू MP-31-006-012-001/54 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
15
| सुरू MP-31-006-012-001/3 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
16
| डोमू MP-31-006-012-001/32 | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
17
| पवन / बिस्सा(Son) MP-31-006-012-001/57 | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
18
| बलवंत MP-31-006-012-001/59 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
19
| बलमत MP-31-006-012-001/62 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
20
| जयसिंग MP-31-006-012-001/65 | ST |
घुग्गी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
21
| charan(Self) MP-31-006-012-001/67-A | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
22
| मंजू MP-31-006-012-001/70 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
23
| MALTEE(Wife) MP-31-006-012-001/70 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
24
| द्धोपदी MP-31-006-012-001/71 | ST |
घुग्गी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
25
| गणेश MP-31-006-012-001/8 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
26
| charan(Self) MP-31-006-012-001/80-A | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
27
| सुोश MP-31-006-012-001/9 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
28
| फुलन्ता MP-31-006-012-001/98 | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
29
| kelash(Brother) MP-31-006-012-002/65-a | ST |
कान्हावाडी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
30
| baliram(Self) MP-31-006-012-001/59-A | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
31
| कुन्सी MP-31-006-012-001/6 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
32
| सुनिता MP-31-006-012-001/28 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
33
| लक्ष्मी MP-31-006-012-001/12 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
34
| sembatee(Wife) MP-31-006-012-001/130 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
35
| सुदुबाई MP-31-006-012-001/80 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
36
| झुकिया MP-31-006-012-001/76 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
37
| KAMALKISHOR(Son) MP-31-006-012-001/117 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
38
| पर्वत/रमेश(Son) MP-31-006-012-001/107 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
39
| सम्मो/बलसिंग मर्सकोले(Self) MP-31-006-012-001/121 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
40
| URMILA(Daughter) MP-31-006-012-001/102 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
41
| कांता MP-31-006-012-001/26 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
42
| जुगो MP-31-006-012-001/8 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
43
| रामबाई(Wife) MP-31-006-012-001/96-a | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
44
| bilantee(Wife) MP-31-006-012-001/129 | ST |
घुग्गी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
|
|
|
|
|
45
| शेतान MP-31-006-012-001/55 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
46
| शंती MP-31-006-012-001/50 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
47
| shyamvati MP-31-006-012-001/91 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
48
| बितीया MP-31-006-012-001/16 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
49
| premwatee(Wife) MP-31-006-012-001/59-A | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
50
| MAHADEV(Son) MP-31-006-012-001/59 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006012WL022695
| Credited |
10/06/2020
|
|
|
51
| buddu(Self) MP-31-006-012-001/36-A | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
52
| koka(Self) MP-31-006-012-001/130 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
53
| ANIL UIKEY(Self) MP-31-006-012-002/115-A | ST |
कान्हावाडी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
54
| DINESH(Self) MP-31-006-012-003/102-A | ST |
पीपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
55
| संतू MP-31-006-012-001/91 | ST |
घुग्गी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006012WL022695
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 48 | 47 | 46 | 45 | 45 | 44 | | | | | | | | | | | | | | |