| 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
| रामबाई MP-31-006-014-001/95 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
2
| जमना(Mother) MP-31-006-014-002/31 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
3
| RAJAN(Son) MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL048334
| Credited |
13/04/2024
|
|
SEVANT PARTE
|
4
| DURGA(Son) MP-31-006-014-004/13-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL048334
| Credited |
13/04/2024
|
|
SEVANT PARTE
|
5
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
6
| सैवंती(Wife) MP-31-006-014-004/8 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
13/04/2024
|
|
SEVANT PARTE
|
7
| भागरती(Wife) MP-31-006-014-004/16-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
8
| RASHMI(Daughter) MP-31-006-014-004/28 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL048334
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |