| 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
| राधिका(Father-in_Law) MP-31-003-013-002/214 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
18/02/2023
|
|
|
2
| रामजी(Self) MP-31-003-013-002/91 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
3
| BHURA(Self) MP-31-003-013-002/212-B | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
4
| LAKXMI MP-31-003-013-002/237 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
5
| NITIN(Son) MP-31-003-013-002/164 | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
6
| Lokesh(Son) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
7
| SUSHILA(Daughter) MP-31-003-013-002/206-A | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
8
| मोडडा(Self) MP-31-003-013-002/213 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
9
| KAMAL MP-31-003-013-002/99-C | OTHER |
गोंडी घोघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL115407
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 5 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |