| 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
| इमरत(Self) MP-31-006-014-004/46 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
2
| ढीमु(Self) MP-31-006-014-004/52-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
|
|
|
|
|
3
| hari MP-31-006-014-004/82 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
4
| धरमसिग(Son) MP-31-006-014-004/31-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
5
| बलवंत(Self) MP-31-006-014-004/28 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
|
|
|
|
|
6
| tulshi(Self) MP-31-006-014-004/31 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
7
| सैवंती(Wife) MP-31-006-014-004/8 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
8
| राजु(Self) MP-31-006-014-004/83-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
9
| रामबाई(Wife) MP-31-006-014-004/83-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
|
|
|
|
|
10
| दुलारी(Wife) MP-31-006-014-004/52-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
11
| mangali MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
12
| सरीता(Wife) MP-31-006-014-004/82 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL023850
| Credited |
24/06/2017
|
|
|
13
| जोगी (Self) MP-31-006-014-004/47-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL023850
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |