| 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
| shngita(Wife) MP-31-006-030-003/106-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
2
| SHIVLAL(Self) MP-31-006-030-003/194-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| | | |
1731006030WL012462
| Credited |
08/06/2019
|
|
|
3
| गब्बा(Self) MP-31-006-030-003/203 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
08/06/2019
|
|
|
4
| रम्मो(Daughter) MP-31-006-030-003/203 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
08/06/2019
|
|
|
5
| कुवरसिंग MP-31-006-030-003/183 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
08/06/2019
|
|
|
6
| MAMTA(Wife) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
7
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
8
| RAJU(Self) MP-31-006-030-003/217-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
08/06/2019
|
|
|
9
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
10
| KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
11
| USHA(Wife) MP-31-006-030-003/203-D | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
12
| दीपक(Son) MP-31-006-030-003/12 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
13
| सूकलसिंग(Son) MP-31-006-030-003/106 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012462
| Credited |
08/06/2019
|
|
|
14
| KIRAN(Wife) MP-31-006-030-003/203-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
15
| RAMBATI(Mother) MP-31-006-030-002/126-A | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL012462
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |