| 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
| Ramesh(Son) MP-31-006-030-003/181 | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006030WL128268
| Credited |
16/03/2021
|
|
|
2
| SHIVLAL(Self) MP-31-006-030-003/194-A | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
3
| SHIVANTI(Daughter) MP-31-006-030-003/201 | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006030WL128268
| Credited |
16/03/2021
|
|
|
4
| मोहन MP-31-006-030-003/226 | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
5
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
6
| shabbu(Self) MP-31-006-030-003/45-B | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
7
| उर्मिला(Daughter-in-Law) MP-31-006-030-003/45-B | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
16/03/2021
|
|
|
8
| manish(Son) MP-31-006-030-003/226 | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
16/03/2021
|
|
|
9
| नामदेव MP-31-006-030-003/178 | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
10
| कमला(Self) MP-31-006-030-003/179 | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
11
| राधेश्याम यादव(Son) MP-31-006-030-003/179 | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
16/03/2021
|
|
|
12
| बल्लू/श्यामलाल MP-31-006-030-003/181 | ST |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL128268
| Credited |
18/03/2021
|
|
|
13
| बाबूलाल/रम्मा MP-31-006-030-003/217 | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL128268
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |