| 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
| रामप्यारी MP-31-003-013-002/174 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
2
| जयदेव MP-31-003-013-002/191 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
27/01/2021
|
|
|
3
| Geeta(Daughter-in-Law) MP-31-003-013-002/191 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
27/01/2021
|
|
|
4
| नत्थूलाल(Self) MP-31-003-013-002/173 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
5
| सददू(Son) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
6
| रम्पी(Daughter) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
27/01/2021
|
|
|
7
| rukmani MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
8
| कला(Mother-in-Law) MP-31-003-013-002/184 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
27/01/2021
|
|
|
9
| इंदूबाई(Wife) MP-31-003-013-002/172 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
10
| फुलवंती(Wife) MP-31-003-013-002/148 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
11
| सकूनतला(Wife) MP-31-003-013-002/173 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
12
| प्रेमजी(Wife) MP-31-003-013-002/126 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
27/01/2021
|
|
|
13
| Sabina(Wife) MP-31-003-013-002/136-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
14
| कासू(Wife) MP-31-003-013-002/191 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
28/01/2021
|
|
|
15
| Hemlata(Wife) MP-31-003-013-002/136-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003013WL115680
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |