| 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
| दीवान(Son) MP-31-006-030-003/167 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL126918
|
|
|
|
|
2
| Ramesh(Son) MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| | | |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
3
| उमेश(Son) MP-31-006-030-003/164 | SC |
कटंगी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
4
| SUKHBATI(Daughter-in-Law) MP-31-006-030-003/231 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
|
|
|
|
|
5
| इंदर MP-31-006-030-002/87 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
6
| तलीया MP-31-006-030-002/87 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
7
| शेरसिंह MP-31-006-030-002/88 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
8
| संगीता MP-31-006-030-002/88 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
9
| munni(Wife) MP-31-006-030-002/98-A | ST |
सीवनपाट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
10
| SAKARVATI(Wife) MP-31-006-030-003/225-B | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL126918
|
|
|
|
|
11
| किशोर/सुखलांल MP-31-006-030-003/109 | SC |
कटंगी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 1 | 4 | 5 | 7 | 7 | | | | | | | | | | | | | | |