| 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
| Madan(Self) MP-31-003-013-002/254 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008979
| Credited |
17/05/2022
|
|
|
2
| Amrit(Self) MP-31-003-013-002/227-B | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008979
| Credited |
17/05/2022
|
|
|
3
| ANITA(Wife) MP-31-003-013-002/102-B | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008979
| Credited |
17/05/2022
|
|
|
4
| PURAN(Self) MP-31-003-013-002/171-A | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008979
| Credited |
17/05/2022
|
|
|
5
| राधा(Wife) MP-31-003-013-002/121 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008979
| Credited |
17/05/2022
|
|
|
6
| कपूरा(Wife) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL008979
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 3 | 4 | 0 | 2 | | | | | | | | | | | | | | |