| 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
| टिगोरी(Wife) MP-31-006-030-003/1-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006030WL014162
|
|
|
|
|
2
| SHIVLAL(Self) MP-31-006-030-003/194-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
3
| तोएबाई MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
4
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
5
| रामकूमार/रूपचन्द MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
6
| sukhdev(Son) MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
7
| जयराम भूसमकर(Self) MP-31-006-030-003/67-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
8
| मीरत(Wife) MP-31-006-030-003/67-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
9
| शिवलाल(Self) MP-31-006-030-003/1-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
10
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
11
| shmmu(Self) MP-31-006-030-003/131-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL014162
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |