| 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
| भगोती(Wife) MP-31-006-014-001/144 | ST |
दूधावानी रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
|
|
|
|
|
2
| प्र्र्र्रेमसिंग MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
3
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
4
| बिसिया MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
5
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
6
| जितेन्द्र(Son) MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
7
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
8
| सहबलाल MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
9
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
10
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
11
| मिरा(Wife) MP-31-006-014-001/159-B | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL124169
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |