| 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
| रिंगु MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
|
|
|
|
|
2
| Hiralal(Self) MP-31-003-013-002/253 | SC |
गोंडी घोघरा
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
| Credited |
03/07/2017
|
|
|
3
| Ramrati(Wife) MP-31-003-013-002/253 | SC |
गोंडी घोघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
| Credited |
03/07/2017
|
|
|
4
| Madan(Self) MP-31-003-013-002/254 | SC |
गोंडी घोघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
| Credited |
03/07/2017
|
|
|
5
| Shanta(Wife) MP-31-003-013-002/254 | SC |
गोंडी घोघरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
|
|
|
|
|
6
| Samma(Wife) MP-31-003-013-002/260 | OTHER |
गोंडी घोघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
| Credited |
03/07/2017
|
|
|
7
| आसो(Wife) MP-31-003-013-002/261 | OTHER |
गोंडी घोघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
| Credited |
03/07/2017
|
|
|
8
| Namdev(Self) MP-31-003-013-002/261 | OTHER |
गोंडी घोघरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
|
|
|
|
|
9
| ANITA(Wife) MP-31-003-013-002/279 | OTHER |
गोंडी घोघरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
|
|
|
|
|
10
| Chanda(Daughter-in-Law) MP-31-003-013-002/231 | ST |
गोंडी घोघरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL027062
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |