| 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
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
2
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
3
| शिवदीन MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020627
|
|
|
|
|
4
| RAMBABU(Self) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
5
| प्रेमलाल MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
6
| बालम/सुरजु 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 |
1731006014WL020627
|
|
|
|
|
7
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
8
| बलदेव(Self) MP-31-006-014-001/127-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
9
| ASHOK(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
10
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL020627
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |