| 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
| jamnaprasad(Brother) MP-31-006-030-003/113-A | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
2
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
3
| RAMRATI(Wife) MP-31-006-030-003/230-B | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
4
| munna(Self) MP-31-006-030-003/27 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
5
| shavlu(Self) MP-31-006-030-003/87-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
6
| fulva(Wife) MP-31-006-030-003/87-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
7
| देवकी यादव(Wife) MP-31-006-030-003/224-B | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
8
| ANITA(Wife) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
9
| कैलास यादव(Self) MP-31-006-030-003/224-B | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
10
| लिवावती(Granddaughter) MP-31-006-030-003/26 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
11
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
12
| तुईया /भगी MP-31-006-030-003/231 | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
13
| सपना(Daughter) MP-31-006-030-003/57 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
14
| मुकेश मर्सकोले पिता मुन्ना(Self) MP-31-006-030-003/192-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
15
| कलमती(Wife) MP-31-006-030-003/160 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
16
| लिलावती(Wife) MP-31-006-030-003/149-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
17
| prabha(Wife) MP-31-006-030-003/97-A | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL084350
| Credited |
06/11/2021
|
|
|
18
| चिन्टु(Self) MP-31-006-030-003/80 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL084350
| Credited |
22/10/2021
|
|
|
19
| shavita(Wife) MP-31-006-030-003/160-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
20
| ALMAT MARSKOLE(Son) MP-31-006-030-003/160 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
21
| ravina(Daughter) MP-31-006-030-003/51 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL084350
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 18 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |