| 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
| NANDKISHOR(Son) MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
2
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
3
| रामबाई MP-31-006-014-001/95 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
4
| रामबाई MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
5
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
6
| GEETA(Daughter) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
7
| भागरती(Wife) MP-31-006-014-004/16-A | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
8
| अशवंती(Wife) MP-31-006-014-002/31-A | ST |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
9
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |