| 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
| शिवबलक(Self) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
2
| रामप्रसाद MP-31-006-014-001/139 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
3
| कुंजी/बाबूलाल MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
|
|
|
|
|
4
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
5
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
|
|
|
|
|
6
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
7
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
8
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
|
|
|
|
|
9
| नीतु(Wife) MP-31-006-014-002/52-A | ST |
चोपना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
10
| SHIVCHARAN(Son) MP-31-006-014-002/30 | ST |
चोपना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
11
| दोलत(Self) MP-31-006-014-002/52-A | ST |
चोपना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
12
| भागवंती(Daughter) MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
13
| रवि MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
14
| जगनू/मदरसा MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
15
| गौरा(Self) MP-31-006-014-001/72 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL077887
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |