| 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
| MONA(Daughter-in-Law) MP-31-006-014-001/160 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
2
| VIJAY(Brother) MP-31-006-014-001/161 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
3
| हरनामसिंग (Son) MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
4
| रीना MP-31-006-014-001/39 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
5
| सनिल MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
6
| babli MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
7
| कस्तूुरी MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
8
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
9
| सुखवंती MP-31-006-014-001/45 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
10
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
11
| दिलीप MP-31-006-014-001/61 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
12
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
13
| शिवबलक(Self) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
14
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
15
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
16
| राजकूमर(Self) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
17
| फूलंती MP-31-006-014-001/13 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
18
| सूनिता(Self) MP-31-006-014-001/132-A | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
19
| गुलाब MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
20
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
21
| गणेश/मिटठू(Self) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
22
| भैयालाल(Son) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
23
| भारतसिंग(Self) MP-31-006-014-001/148-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
24
| रामराज(Self) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
25
| मस्कन(Self) MP-31-006-014-001/141-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
|
|
|
|
|
26
| हेमराज/हरि MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
27
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
28
| सुरेज MP-31-006-014-001/28 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
29
| SATISH NARE(Brother) MP-31-006-014-001/148-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | A.B.ROAD, RAU, INDORE | SBIN0030460 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
30
| रामकली MP-31-006-014-001/61 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
|
|
|
|
|
31
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
32
| MEENA(Daughter) MP-31-006-014-001/39 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
33
| ANEETA / BHYALAL(Sister) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
34
| सैवंती(Wife) MP-31-006-014-004/8 | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
35
| रामकली(Wife) MP-31-006-014-002/70 | ST |
चोपना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
36
| सुमन MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
37
| किरण MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
38
| MANOJ(Son) MP-31-006-014-001/111 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
39
| धरमती(Wife) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
40
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
41
| रवि MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
42
| रवि(Brother) MP-31-006-014-001/72 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
43
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
44
| जगनू/मदरसा MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135642
| Credited |
27/02/2019
|
|
|
| कुल हाजिरी | 42 | 41 | 40 | 35 | 33 | 33 | 0 | | | | | | | | | | | | | | |