| 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
| jagram(Self) MP-31-006-012-001/14-A | ST |
घुग्गी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
2
| श्याामवती MP-31-006-014-002/13 | ST |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
3
| मुनेश (Self) MP-31-006-014-002/94 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
4
| शिवदीन MP-31-006-014-002/36 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
5
| बलमत/सम्मू(Husband) MP-31-006-014-002/52 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
6
| sukeebai(Wife) MP-31-006-012-001/14-A | ST |
घुग्गी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
7
| dilip(Self) MP-31-006-012-001/118-A | ST |
घुग्गी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
8
| ramdi(Wife) MP-31-006-012-001/36-A | ST |
घुग्गी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
9
| भोजराज(Son) MP-31-006-014-002/19 | ST |
चोपना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
10
| किसन/कारू(Self) MP-31-006-014-002/59 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
11
| विरेन्द्र(Self) MP-31-006-014-002/81-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL084705
| Credited |
10/10/2022
|
|
|
12
| अमरलाल(Self) MP-31-006-014-002/55-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL0090560
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 10 | 9 | 0 | | | | | | | | | | | | | | |