| 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
| दिनेश्ा MP-31-006-014-002/15 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
2
| दशोन्दा MP-31-006-014-002/21 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
3
| गोरी MP-31-006-014-002/28 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
4
| शिवकली MP-31-006-014-002/42 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
5
| कमलसिंग/पंचम(Father) MP-31-006-014-002/48 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
6
| शंभू/मलकू MP-31-006-014-002/5 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
|
|
|
|
|
7
| माहु MP-31-006-014-002/5 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL118674
|
|
|
|
|
8
| मन्दरासिग(Self) MP-31-006-014-003/28-B | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
9
| सूधीया(Wife) MP-31-006-014-002/32-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
10
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
11
| शांती(Mother) MP-31-006-014-002/48 | SC |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL013273
|
|
|
|
|
12
| लक्ष्मी MP-31-006-014-002/32 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL013273
| Credited |
01/06/2017
|
|
|
13
| NARAYAN AKHANDW MP-31-006-014-002/57 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL013273
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |