| 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
| Meena(Daughter) MP-31-003-013-002/133 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
2
| निर्मला(Wife) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL059962
| Credited |
27/07/2020
|
|
|
3
| गंगा(Wife) MP-31-003-013-002/144 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL059962
| Credited |
27/07/2020
|
|
|
4
| सजनलाल(Self) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
5
| अशोक(Son) MP-31-003-013-002/164 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
6
| कृष्णा(Self) MP-31-003-013-002/118 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
7
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL059962
| Credited |
27/07/2020
|
|
|
8
| Vaman(Self) MP-31-003-013-002/122-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
9
| रामप्यारी MP-31-003-013-002/174 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
10
| Ramesh(Son) MP-31-003-013-002/174 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
11
| फुलचंद(Self) MP-31-003-013-002/108 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
12
| Ramcharan(Self) MP-31-003-013-002/144-C | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL059962
| Credited |
27/07/2020
|
|
|
13
| धानू(Self) MP-31-003-013-002/133 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
14
| नत्थूलाल(Self) MP-31-003-013-002/173 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
15
| vinod MP-31-003-013-002/103 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
|
|
|
|
|
16
| Gyandev(Self) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
17
| Santo(Wife) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
18
| रामरती(Wife) MP-31-003-013-002/108 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL084275
| Credited |
03/10/2020
|
|
|
19
| PAVAN(Son) MP-31-003-013-002/108 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL082055
| Credited |
03/09/2020
|
|
|
20
| शुलमा(Father-in_Law) MP-31-003-013-002/168 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
21
| सकूनतला(Wife) MP-31-003-013-002/173 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL059962
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 17 | 21 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |