| 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
| यशोदा(Wife) MP-31-003-013-002/239 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
2
| BHAGWAT(Self) MP-31-003-013-002/203-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
3
| HARSHLATA(Daughter) MP-31-003-013-002/221-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
4
| जगदीश(Self) MP-31-003-013-002/100 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
5
| GULAB(Self) MP-31-003-013-002/201-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003013WL037959
| Credited |
24/06/2021
|
|
|
6
| नागोराव(Son) MP-31-003-013-002/203 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
7
| ITHA(Self) MP-31-003-013-002/221-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
8
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
9
| सकूनतला(Wife) MP-31-003-013-002/173 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
24/06/2021
|
|
|
10
| NATTHU(Self) MP-31-003-013-002/192-B | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
11
| PAWAN(Son) MP-31-003-013-002/239 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL037959
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |