| 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
| उषा MP-31-003-013-002/138 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
2
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
3
| रत्ना(Daughter) MP-31-003-013-002/140 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
4
| रम्पी(Daughter) MP-31-003-013-002/141 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
5
| मोगे(Daughter-in-Law) MP-31-003-013-002/142 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
6
| sangita MP-31-003-013-002/149 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
7
| LAXMI(Wife) MP-31-003-013-002/151 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
8
| SANGITA(Wife) MP-31-003-013-002/138-A | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
9
| कपूरा(Wife) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
12/04/2024
|
|
|
10
| Ranju(Daughter-in-Law) MP-31-003-013-002/146 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047499
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |