| 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
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL076407
| Credited |
07/12/2019
|
|
|
2
| Vaman(Self) MP-31-003-013-002/122-A | OTHER |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
|
|
|
|
|
3
| ममता(Father-in_Law) MP-31-003-013-002/227 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL076407
| Credited |
07/12/2019
|
|
|
4
| dhanraj MP-31-003-013-002/257 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
5
| sivrati MP-31-003-013-002/257 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
6
| Aakoshrao(Self) MP-31-003-013-002/227-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
7
| Amrit(Self) MP-31-003-013-002/227-B | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
8
| सुंदरलाल(Son) MP-31-003-013-002/153 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL076407
| Credited |
07/12/2019
|
|
|
9
| नागोराव(Son) MP-31-003-013-002/203 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
10
| MAMTA(Wife) MP-31-003-013-002/203-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
11
| vidhaya(Wife) MP-31-003-013-002/227-B | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
12
| Sheema(Wife) MP-31-003-013-002/227-A | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
13
| ज्ञानदेव(Son) MP-31-003-013-002/227 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL076407
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |