| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गणेश(Self) MP-31-003-013-002/105 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
2
| किसनिया(Wife) MP-31-003-013-002/105 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
3
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
4
| Reetu(Daughter-in-Law) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
5
| नंदकिशोर(Self) MP-31-003-013-002/131 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
6
| मांगू(Wife) MP-31-003-013-002/131 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
7
| मधू(Self) MP-31-003-013-002/178 | SC |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
8
| krishana(Wife) MP-31-003-013-002/124-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
9
| Balwant(Self) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
10
| subhash(Self) MP-31-003-013-002/124-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
11
| Durga(Wife) MP-31-003-013-002/122-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
12
| Sharmila(Wife) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
13
| सुनिता(Wife) MP-31-003-013-002/178 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
14
| फुलवंती(Wife) MP-31-003-013-002/148 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
15
| Ganga(Daughter-in-Law) MP-31-003-013-002/192 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
16
| कासू(Wife) MP-31-003-013-002/191 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL123313
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 14 | 16 | 15 | 16 | 16 | 16 | | | | | | | | | | | | | | |