| 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
| shngita(Wife) MP-31-006-030-003/106-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
2
| किशोरी MP-31-006-030-003/130 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
3
| रामबाई(Wife) MP-31-006-030-003/1 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
4
| पुष्पा(Wife) MP-31-006-030-003/169-C | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
5
| kunta(Wife) MP-31-006-030-003/179-A | OTHER |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
6
| समिया MP-31-006-030-003/180 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
7
| SHIVLAL(Self) MP-31-006-030-003/194-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
8
| SARSUATI(Wife) MP-31-006-030-003/227-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
9
| बालाराम/रूपसा MP-31-006-030-003/242 | SC |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
10
| मुन्नी MP-31-006-030-003/243 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
11
| VIKASH(Self) MP-31-006-030-003/252-B | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
12
| baliram(Self) MP-31-006-030-003/46-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
13
| मंगो MP-31-006-030-003/66 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
14
| तोएबाई MP-31-006-030-003/67 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
15
| ramesh(Self) MP-31-006-030-003/184-B | OTHER |
कटंगी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
16
| गलशन/ओझू MP-31-006-030-003/96 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
17
| LAXMIKANT(Self) MP-31-006-030-003/227-B | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
18
| रामवती MP-31-006-030-003/230 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
19
| जगदीश(Self) MP-31-006-030-003/169-C | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
20
| भगोती MP-31-006-030-003/106 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
21
| shamru(Self) MP-31-006-030-003/154-B | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
22
| deenesh(Self) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
23
| shabbu(Self) MP-31-006-030-003/45-B | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
24
| सेन्तु(Wife) MP-31-006-030-003/95 | SC |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
25
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
26
| मन्नूलाल/समलू(Self) MP-31-006-030-003/95 | SC |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
27
| RAMDINESH(Self) MP-31-006-030-003/243-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
28
| MANISHA(Sister) MP-31-006-030-003/230-A | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
29
| सूनिल(Son) MP-31-006-030-003/156 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
30
| तुलसा MP-31-006-030-003/177 | ST |
कटंगी
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL136889
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 30 | 30 | 29 | 28 | | | | | | | | | | | | | | |