| 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
| सकल MP-31-006-030-003/12 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL133528
|
|
|
|
|
2
| किशोरी MP-31-006-030-003/130 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006WL133528
| Credited |
19/02/2019
|
|
|
3
| Ramesh(Son) MP-31-006-030-003/181 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006WL133528
| Credited |
19/02/2019
|
|
|
4
| SHIVLAL(Self) MP-31-006-030-003/194-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006WL133528
| Credited |
19/02/2019
|
|
|
5
| SARSUATI(Wife) MP-31-006-030-003/227-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006WL133528
| Credited |
19/02/2019
|
|
|
6
| बालाराम/रूपसा MP-31-006-030-003/242 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006WL133528
| Credited |
19/02/2019
|
|
|
7
| बसंत MP-31-006-030-003/201 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
8
| LAXMIKANT(Self) MP-31-006-030-003/227-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
9
| रामवती MP-31-006-030-003/230 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
10
| shamru(Self) MP-31-006-030-003/154-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
11
| baliram(Self) MP-31-006-030-003/46-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
12
| mitiya(Wife) MP-31-006-030-003/93-A | ST |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
13
| BISHRAM(Self) MP-31-006-030-003/230-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
14
| भगोती MP-31-006-030-003/106 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
15
| गलशन/ओझू MP-31-006-030-003/96 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
16
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
17
| deenesh(Self) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
18
| धिरज(Son) MP-31-006-030-003/190 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
19
| KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
20
| USHA(Wife) MP-31-006-030-003/203-D | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
21
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
22
| सेन्तु(Wife) MP-31-006-030-003/95 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
23
| फुुुुुदी MP-31-006-030-003/231 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
24
| मन्नूलाल/समलू(Self) MP-31-006-030-003/95 | SC |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
25
| सूनिल(Son) MP-31-006-030-003/156 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
26
| MANISHA(Sister) MP-31-006-030-003/230-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
27
| तुलसा MP-31-006-030-003/177 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL133528
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 0 | 24 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |