| 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
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
2
| कृष्णा/कालूराम MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
13/04/2024
|
|
SEVANT PARTE
|
3
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
4
| भादुलाल/मोहना(Self) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
5
| शान्ति(Granddaughter) MP-31-006-014-001/117 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
6
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
7
| प्रीति(Daughter-in-Law) MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
8
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
9
| लाड़ों(Wife) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
10
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
| कुल हाजिरी | 10 | 8 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |