| 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
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
P
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X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
2
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
3
| हीरालाल(Self) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
4
| बिसिया MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
5
| मुन्ना MP-31-006-014-001/79 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
6
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
7
| कस्तूुरी MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
8
| जगन(Self) MP-31-006-014-001/20-A | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
9
| नीलेश(Son) MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | PITHAMPUR | PUNB0323900 |
1731006014WL012445
| Credited |
28/05/2022
|
|
|
10
| BABITA/BASANT(Daughter-in-Law) MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
11
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
12
| संगीता MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
13
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
14
| रामवती MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
15
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
16
| सरिता MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
17
| अंकुर(Son) MP-31-006-014-001/147 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
18
| ASHOK(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
19
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
20
| MUKESH(Son) MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |