| 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
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
2
| सुक्को MP-31-006-014-001/123 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
3
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
4
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
5
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
6
| प्रीति(Daughter-in-Law) MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL115817
| Credited |
17/02/2023
|
|
|
7
| रूपसा MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
8
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
9
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
10
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |