| 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
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
2
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
3
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
4
| शिवकांतीबाई/चंद्रसा MP-31-006-014-001/86 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
5
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
6
| मेहंगी(Self) MP-31-006-014-001/43 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
7
| मनोरी MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
|
|
|
|
|
8
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
9
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL014708
| Credited |
12/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |