| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्र्र्र्रेमसिंग MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
2
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
3
| प्यारेलाल(Self) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
4
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
5
| जगन(Self) MP-31-006-014-001/20-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
6
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
7
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
8
| मकिया(Wife) MP-31-006-014-001/162 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
9
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
10
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |