| 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
| धुम्मु MP-31-006-030-003/43 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083081
| Credited |
08/09/2020
|
|
|
2
| baliram(Self) MP-31-006-030-003/46-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083081
| Credited |
08/09/2020
|
|
|
3
| नंदकिशोर मर्सकोले(Self) MP-31-006-030-003/136 | ST |
कटंगी
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083081
| Credited |
08/09/2020
|
|
|
4
| राधा मर्सकोले(Daughter-in-Law) MP-31-006-030-003/136 | ST |
कटंगी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL083081
| Credited |
08/09/2020
|
|
|
5
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL083081
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |