| 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
| daulat(Self) MP-31-006-030-003/167-A | ST |
कटंगी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
2
| khedu(Self) MP-31-006-030-003/182-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
3
| गब्बा(Self) MP-31-006-030-003/203 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
|
|
|
|
|
4
| रम्मो(Daughter) MP-31-006-030-003/203 | ST |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
5
| FAMU(Self) MP-31-006-030-003/225-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
6
| BISHRAM(Self) MP-31-006-030-003/230-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
7
| SHUDDU(Self) MP-31-006-030-003/231-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
8
| यशोदा(Wife) MP-31-006-030-003/129 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
9
| सीमा यादव(Daughter-in-Law) MP-31-006-030-003/199 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
10
| सुरेश(Son) MP-31-006-030-003/113 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
11
| chhotu(Brother) MP-31-006-030-003/44 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
12
| टीकाराम MP-31-006-030-003/113 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
13
| DAYARAM LAVISKAR(Self) MP-31-006-030-003/225-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
14
| pramlal(Son) MP-31-006-030-003/182 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
15
| पूरन/कालूराम MP-31-006-030-003/224 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
16
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
17
| संजू MP-31-006-030-003/153 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
18
| shusila(Wife) MP-31-006-030-003/130-A | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
19
| गंगाबाई यादव केसरी(Mother) MP-31-006-030-003/111 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
20
| ललीता यादव(Wife) MP-31-006-030-003/207 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
21
| गणेश यादव(Son) MP-31-006-030-003/176 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
22
| गोडू MP-31-006-030-003/182 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
23
| RADESHAYAM(Self) MP-31-006-030-003/219-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
24
| रामजीलाल / केसरी(Son) MP-31-006-030-003/111 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
25
| SAKARVATI(Wife) MP-31-006-030-003/225-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
26
| golu(Son) MP-31-006-030-003/199 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL018541
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 23 | 21 | 22 | 21 | 1 | | | | | | | | | | | | | | |