| 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
| RAJAN(Son) MP-31-006-014-004/60 | ST |
बनबोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
2
| दीपचंद MP-31-006-014-002/84 | SC |
चोपना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
3
| धनराज/हरी MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
4
| कमलेश(Son) MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
5
| radhiya MP-31-006-014-002/84 | SC |
चोपना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
6
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
7
| GEETA(Daughter) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
8
| भागरती(Wife) MP-31-006-014-004/16-A | ST |
बनबोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
9
| मुकेश(Son) MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |