| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| महोदव(Son) MP-31-003-013-002/231 | ST |
गोंडी घोघरा
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
| Credited |
12/06/2019
|
|
|
2
| गीता(Daughter) MP-31-003-013-002/218 | OTHER |
गोंडी घोघरा
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
| Credited |
12/06/2019
|
|
|
3
| फगनू MP-31-003-013-002/252 | OTHER |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
4
| भीमराव(Self) MP-31-003-013-002/239 | OTHER |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
5
| यशोदा(Wife) MP-31-003-013-002/239 | OTHER |
गोंडी घोघरा
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
| Credited |
12/06/2019
|
|
|
6
| रतनलाल(Self) MP-31-003-013-002/229 | ST |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
7
| नारायण(Self) MP-31-003-013-002/233 | OTHER |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
8
| मंजू(Wife) MP-31-003-013-002/233 | OTHER |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
9
| PUROSUTTM(Self) MP-31-003-013-002/240-A | ST |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
10
| MAMTA(Wife) MP-31-003-013-002/240-A | ST |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
11
| ARCHANA MP-31-003-013-002/218 | OTHER |
गोंडी घोघरा
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
| Credited |
12/06/2019
|
|
|
12
| युवराज(Son) MP-31-003-013-002/224 | OTHER |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
13
| Chanda(Daughter-in-Law) MP-31-003-013-002/231 | ST |
गोंडी घोघरा
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
|
|
|
|
|
14
| रमला(Wife) MP-31-003-013-002/229 | ST |
गोंडी घोघरा
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
| Credited |
12/06/2019
|
|
|
15
| Devi(Daughter-in-Law) MP-31-003-013-002/224 | OTHER |
गोंडी घोघरा
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011966
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |