| 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
| SUKHVANTI(Wife) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
2
| संती MP-31-006-014-001/4 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
3
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
4
| रामकीशोर(Self) MP-31-006-014-001/50-B | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
5
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
6
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
7
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
8
| नवलसा MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
9
| रंगलाल(Self) MP-31-006-014-001/152-A | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
10
| शारदा(Wife) MP-31-006-014-001/152-A | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
11
| भारतसिंग(Self) MP-31-006-014-001/148-A | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
12
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
13
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
14
| बिसिया MP-31-006-014-001/104 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
15
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
16
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
17
| प्रेमलाल MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
18
| बालम/सुरजु MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
19
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
20
| अमरलाल MP-31-006-014-001/97 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL033700
|
|
|
|
|
21
| सुमन MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
22
| धरमती(Wife) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
23
| लंका MP-31-006-014-001/29 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
24
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL033700
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 23 | 23 | 23 | 0 | 0 | | | | | | | | | | | | | | |