| 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
| mangal MP-31-006-014-004/4 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
2
| RAKESH(Son) MP-31-006-014-004/31 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL012393
| Credited |
11/07/2023
|
|
|
3
| Amit Marskole(Brother) MP-31-006-014-004/36 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL012393
| Credited |
11/07/2023
|
|
|
4
| धरमसिग(Son) MP-31-006-014-004/31-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
5
| सुगरती(Wife) MP-31-006-014-004/29 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
6
| Sukhbati Marskole(Wife) MP-31-006-014-004/29 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
7
| सुक्कु(Son) MP-31-006-014-004/29 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
8
| jhamiya MP-31-006-014-004/30 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
9
| िबस्सू(Self) MP-31-006-014-004/35-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL012393
| Credited |
11/07/2023
|
|
|
10
| मोटु(Son) MP-31-006-014-004/38 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL012393
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |