| 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
| RAMFHUL/MANIRAM(Wife) MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
2
| RAMESH(Self) MP-31-006-014-001/20-C | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006014WL036016
| Credited |
31/07/2021
|
|
|
3
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
4
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
5
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
6
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
7
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
8
| सोमती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
9
| प्र्र्र्रेमसिंग MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
10
| HARNAMSING(Self) MP-31-006-014-001/158-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
11
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
12
| SANGITA(Wife) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
13
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
14
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
18/06/2021
|
|
|
15
| ज्ञानसिंग MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
16
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
17
| भोला/जंगरू MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
18
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
|
|
|
|
|
19
| बिस्सो MP-31-006-014-001/138 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
20
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
21
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
22
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
23
| बिसिया MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
24
| भददू/छननू MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
25
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
26
| मस्कन(Self) MP-31-006-014-001/141-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
27
| बसंत MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
28
| TARA(Wife) MP-31-006-014-001/141-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
29
| विजय(Self) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
30
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
18/06/2021
|
|
|
31
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
32
| सुनीता MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
33
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
34
| JEEVAN/JANGAL(Self) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
35
| KANTI/JEEVAN(Wife) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
36
| रामवती MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
|
|
|
|
|
37
| ओमवत्ती MP-31-006-014-001/74 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
38
| मकिया(Wife) MP-31-006-014-001/162 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
39
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
40
| मीना MP-31-006-014-001/137 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
|
|
|
|
|
41
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
42
| क्रस्तुूरी MP-31-006-014-001/140 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
43
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
44
| जिन्दर/सुमेरा MP-31-006-014-001/148 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
45
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
46
| संजय(Son) MP-31-006-014-001/160 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
47
| बाजू/रामा MP-31-006-014-001/65 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
48
| अनील(Self) MP-31-006-014-001/34-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
49
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
18/06/2021
|
|
|
50
| मिरा(Wife) MP-31-006-014-001/159-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL036016
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 45 | 0 | 47 | 47 | 47 | 47 | 46 | | | | | | | | | | | | | | |