| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| राघा MP-31-006-030-002/71 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL099740
|
|
|
|
|
2
| रमेश MP-31-006-030-002/72 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL099740
|
|
|
|
|
3
| हरिप्रसाद MP-31-006-030-002/96 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL099740
|
|
|
|
|
4
| रामबाई MP-31-006-030-002/96 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL099740
|
|
|
|
|
5
| शिवलाल(Son) MP-31-006-030-003/1 | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1731006030WL099740
| Credited |
31/01/2018
|
|
|
6
| जयराम(Son) MP-31-006-030-003/67 | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1731006030WL099740
| Credited |
31/01/2018
|
|
|
7
| ओझू MP-31-006-030-002/97 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
|
|
|
|
|
8
| साहबूलाल MP-31-006-030-002/71 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
|
|
|
|
|
9
| baliya(Wife) MP-31-006-030-002/73-A | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
|
|
|
|
|
10
| गजानंद(Self) MP-31-006-030-002/73 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
|
|
|
|
|
11
| विसलता(Wife) MP-31-006-030-003/154 | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
| Credited |
31/01/2018
|
|
|
12
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
| Credited |
31/01/2018
|
|
|
13
| कमलवती(Wife) MP-31-006-030-003/263 | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
|
|
|
|
|
14
| LAXMI(Wife) MP-31-006-030-002/73 | OTHER |
सीवनपाट
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL099740
|
|
|
|
|
15
| कमल(Self) MP-31-006-030-003/263 | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL099740
|
|
|
|
|
16
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL099740
| Credited |
31/01/2018
|
|
|
17
| shmmu(Self) MP-31-006-030-003/131-A | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL099740
|
|
|
|
|
18
| दिलीप MP-31-006-030-003/154 | ST |
कटंगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL099740
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |