| 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
| गुडडो(Wife) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731003WL015827
| Credited |
02/06/2020
|
|
|
2
| Likhiram(Self) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
3
| सजनलाल(Self) MP-31-003-013-002/163 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
4
| दिलीप(Son) MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
5
| baldip MP-31-003-013-002/115 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
6
| निर्मला(Wife) MP-31-003-013-002/134 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL015827
| Credited |
02/06/2020
|
|
|
7
| वसंत(Son) MP-31-003-013-002/122 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | |
1731003WL015827
| Credited |
02/06/2020
|
|
|
8
| सुदू(Self) MP-31-003-013-002/120 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
9
| Ankesh(Son) MP-31-003-013-002/218 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
10
| Balwant(Self) MP-31-003-013-002/109-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
11
| झिंगरू(Self) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
12
| ललीता(Wife) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
13
| Pushpa(Wife) MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
14
| डी.सी.जगराम(Self) MP-31-003-013-002/135 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
15
| PRAMILA(Daughter-in-Law) MP-31-003-013-002/126 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
16
| GULAB(Self) MP-31-003-013-002/279 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
17
| OJHE MP-31-003-013-002/279 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
18
| जगन्ती MP-31-003-013-002/120 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
19
| SAROJ(Wife) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
20
| कपूरा(Wife) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL015827
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 20 | 20 | | | | | | | | | | | | | | |