| 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
| बुगनबाई(Wife) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL144570
| Credited |
22/03/2022
|
|
|
2
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL144570
| Credited |
22/03/2022
|
|
|
3
| सायबू(Self) MP-31-003-013-002/137 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL144570
| Credited |
22/03/2022
|
|
|
4
| बसंत(Grandson) MP-31-003-013-002/125 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL144570
| Credited |
16/03/2022
|
|
|
5
| डी.सी.जगराम(Self) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL144570
| Credited |
22/03/2022
|
|
|
6
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL144570
| Credited |
16/03/2022
|
|
|
7
| प्रेमजी(Wife) MP-31-003-013-002/126 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL144570
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |