| 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
| rakesh(Self) MP-31-006-030-003/106-A | ST |
कटंगी
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006030WL141661
|
|
|
|
|
2
| फुलतंी MP-31-006-030-003/109 | SC |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
3
| दीवान(Son) MP-31-006-030-003/167 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
4
| राजेश MP-31-006-030-003/194 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
5
| विमला MP-31-006-030-003/228 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
6
| सूकलाल MP-31-006-030-003/254 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
7
| फगनी MP-31-006-030-003/6 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
8
| बसंत MP-31-006-030-003/201 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
9
| JANKI(Wife) MP-31-006-030-003/249-A | OTHER |
कटंगी
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006030WL141661
|
|
|
|
|
10
| premvati(Self) MP-31-006-030-003/155-A | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
11
| नंदलाल/बालू MP-31-006-030-003/207 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
12
| मोहन MP-31-006-030-003/226 | OTHER |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
13
| SARVAN(Self) MP-31-006-030-003/194-B | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
14
| चम्पालाल MP-31-006-030-003/200 | OTHER |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
15
| mamta(Daughter-in-Law) MP-31-006-030-003/108 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
16
| shuresh(Self) MP-31-006-030-003/97-A | OTHER |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
17
| तुईया /भगी MP-31-006-030-003/231 | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
18
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
19
| MAHESH(Self) MP-31-006-030-003/249-A | OTHER |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
20
| किशोर/सुखलांल MP-31-006-030-003/109 | SC |
कटंगी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL141661
| Credited |
28/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |