| 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
| सरावन(Self) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
2
| निर्मला(Wife) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL011715
| Credited |
25/05/2022
|
|
|
3
| सजनलाल(Self) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
4
| श्यामराव(Son) MP-31-003-013-002/128 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
5
| रूपा(Daughter-in-Law) MP-31-003-013-002/128 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
6
| krishana(Wife) MP-31-003-013-002/124-A | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
7
| SANDEEPA(Daughter) MP-31-003-013-002/211 | OTHER |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
8
| कृष्णा(Self) MP-31-003-013-002/200 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
9
| भादू(Self) MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
10
| रमेश MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
11
| subhash(Self) MP-31-003-013-002/124-A | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
12
| देवीदास(Son) MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
13
| सुशीला(Wife) MP-31-003-013-002/200 | SC |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
14
| अजय(Grandson) MP-31-003-013-002/128 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL011715
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |