| 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
| VIKAS(Son) MP-31-003-013-002/159 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
2
| Ravina Dhurve(Daughter) MP-31-003-013-002/194 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
3
| कलवंती(Daughter) MP-31-003-013-002/127 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
4
| Ashun(Son) MP-31-003-013-002/196-A | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
5
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
6
| कला(Mother-in-Law) MP-31-003-013-002/184 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
7
| जयवंती(Father-in_Law) MP-31-003-013-002/208 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
8
| SHEELA(Daughter) MP-31-003-013-002/196-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
9
| Hemlata(Wife) MP-31-003-013-002/136-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
10
| sarita(Daughter-in-Law) MP-31-003-013-002/174 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL006214
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |