| 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
| शिवलाल(Son) MP-31-006-030-003/1 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
2
| श्यामवती MP-31-006-030-003/167 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
3
| बलराम(Son) MP-31-006-030-003/168 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
4
| SHIVLAL(Self) MP-31-006-030-003/194-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
5
| बालाराम/रूपसा MP-31-006-030-003/242 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
6
| सोमता MP-31-006-030-003/242 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
7
| मुन्नी MP-31-006-030-003/243 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL076057
| Credited |
22/11/2017
|
|
|
8
| shanta(Wife) MP-31-006-030-003/45-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
9
| शांता MP-31-006-030-003/7 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
10
| अन्तुलाल(Son) MP-31-006-030-003/7 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL020262
| Credited |
16/06/2017
|
|
|
11
| रमेश(Self) MP-31-006-030-003/42-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
12
| गलशन/ओझू MP-31-006-030-003/96 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
13
| मंगलू(Self) MP-31-006-030-003/202 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
14
| झालेअखण्डे(Self) MP-31-006-030-003/1 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
15
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL076057
| Credited |
22/11/2017
|
|
|
16
| भगोती MP-31-006-030-003/106 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
17
| SARSVATI(Wife) MP-31-006-030-003/203-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
18
| chhotu(Brother) MP-31-006-030-003/44 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
19
| ASHOK(Self) MP-31-006-030-003/202-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
20
| GIRDHARI(Son) MP-31-006-030-003/204 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
21
| तुईया /भगी MP-31-006-030-003/231 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
22
| सूकलसिंग(Son) MP-31-006-030-003/106 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
23
| geeta(Wife) MP-31-006-030-003/92-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
24
| हिम्मू MP-31-006-030-003/169 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
25
| बल्लू/श्यामलाल MP-31-006-030-003/181 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
26
| लब्बू MP-31-006-030-003/168 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
27
| दिलीप MP-31-006-030-003/154 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL020262
| Credited |
16/06/2017
|
|
|
28
| सुखदेव(Son) MP-31-006-030-003/231 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL020262
|
|
|
|
|
29
| shuresh(Self) MP-31-006-030-003/66-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL116532
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |