| 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
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012401
| Credited |
26/05/2022
|
|
|
2
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
3
| RAJU(Self) MP-31-006-030-003/217-B | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012401
| Credited |
26/05/2022
|
|
|
4
| रामविलास MP-31-006-030-003/243 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
5
| ANITA(Wife) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012401
| Credited |
26/05/2022
|
|
|
6
| KALESIYA(Self) MP-31-006-030-003/230-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
7
| सुकेश सिलुकर कुवरसिंग(Son) MP-31-006-030-003/183 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012401
|
|
|
|
|
8
| पुजा यादव(Wife) MP-31-006-030-003/184-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
9
| HARIOM(Self) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
10
| SHUNITA(Wife) MP-31-006-030-003/243-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
11
| बादल यादव विजय MP-31-006-030-003/253-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
12
| बल्लू/श्यामलाल MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012401
| Credited |
26/05/2022
|
|
|
13
| RAMDINESH(Self) MP-31-006-030-003/243-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL012401
| Credited |
26/05/2022
|
|
|
14
| MANISHA(Sister) MP-31-006-030-003/230-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
15
| बाबूलाल/रम्मा MP-31-006-030-003/217 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL012401
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |