| 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
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
2
| संती MP-31-006-014-001/4 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
3
| रामकीशोर(Self) MP-31-006-014-001/50-B | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
4
| गनिया(Wife) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
5
| नवलसा MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
6
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
7
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
8
| Nitu Parte(Daughter) MP-31-006-014-001/29 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
9
| हीरालाल/कानूलाल MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
10
| RANJIT(Son) MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
| कुल हाजिरी | 10 | 10 | 0 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |