| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्यामबाई/संतलाल(Self) MP-31-006-014-002/68 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
2
| शांता MP-31-006-014-002/49 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
3
| कमलसिंग/पंचम(Father) MP-31-006-014-002/48 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
4
| दशवन/जोहरी(Self) MP-31-006-014-002/74 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
5
| झमोता MP-31-006-014-002/3 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
6
| लक्ष्मी MP-31-006-014-002/30 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
7
| रत्ती MP-31-006-014-002/36 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
8
| फूलकुमारी MP-31-006-014-002/89 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
9
| राजू(Self) MP-31-006-014-002/92-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
10
| रामकिशोर(Self) MP-31-006-014-002/31-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
11
| सुनील(Self) MP-31-006-014-002/87-B | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
12
| रामदास MP-31-006-014-002/12 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
13
| कमलेश MP-31-006-014-002/89 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
14
| KAVITA WO SAVNIYA(Daughter-in-Law) MP-31-006-014-002/39 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
15
| अशोक MP-31-006-014-002/49 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
16
| सरिता(Wife) MP-31-006-014-002/12-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
17
| लखन(Self) MP-31-006-014-002/38 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
18
| ममता(Wife) MP-31-006-014-002/87-B | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
19
| सावनिया MP-31-006-014-002/39 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
20
| जगराम/उर्जन MP-31-006-014-002/28 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
21
| संगीता(Daughter-in-Law) MP-31-006-014-002/2 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
22
| SHIVCHARAN(Son) MP-31-006-014-002/30 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
23
| prakash(Self) MP-31-006-014-002/48 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
24
| सरस्वति(Wife) MP-31-006-014-002/68-B | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL011372
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |