| 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
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
2
| कृष्णा(Self) MP-31-003-013-002/118 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
3
| गीता(Wife) MP-31-003-013-002/118 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
29/01/2020
|
|
|
4
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL087235
| Credited |
29/01/2020
|
|
|
5
| Gyandev(Self) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
6
| द्रोपती(Wife) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
29/01/2020
|
|
|
7
| Santo(Wife) MP-31-003-013-002/125-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
8
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
9
| रत्ना(Daughter) MP-31-003-013-002/140 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL087235
| Credited |
29/01/2020
|
|
|
10
| डी.सी.जगराम(Self) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
29/01/2020
|
|
|
11
| मंसूलाल(Son) MP-31-003-013-002/142 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
12
| sangita MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL087235
| Credited |
30/01/2020
|
|
|
13
| pache(Daughter) MP-31-003-013-002/112 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL104426
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |