| 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
| मनीराम MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
2
| रददो MP-31-006-014-001/27 | 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
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
4
| Babli(Daughter) MP-31-006-014-001/31 | 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
| सिंतिया MP-31-006-014-001/37 | 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
|
|
|
6
| सुकलो MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
7
| JUGEEYA(Wife) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
8
| SUKHMAN(Son) MP-31-006-014-001/4 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |