| 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
| भददू/छननू MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
2
| जगन्ती MP-31-006-014-001/76 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
3
| चिरोंजी(Self) MP-31-006-014-004/25-A | ST |
बनबोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
4
| mangal MP-31-006-014-004/4 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
5
| MANGTE(Mother) MP-31-006-014-004/44 | ST |
बनबोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
6
| Shyambati(Mother) MP-31-006-014-004/39 | ST |
बनबोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
7
| भंगी(Son) MP-31-006-014-004/12 | ST |
बनबोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
8
| VINITA(Granddaughter) MP-31-006-014-004/34 | ST |
बनबोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
9
| jhamiya MP-31-006-014-004/30 | ST |
बनबोडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
10
| मनोज(Brother) MP-31-006-014-004/28 | ST |
बनबोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1731006014WL032458
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |