| 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
| PUNAM(Daughter-in-Law) MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL012445
|
|
|
|
|
2
| MALTI(Daughter-in-Law) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
3
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
|
|
|
|
|
4
| मनोता MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
5
| PRAKASH(Son) MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL012445
|
|
|
|
|
6
| रंजीत(Son) MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL012445
| Credited |
28/05/2022
|
|
|
7
| SEEMA(Daughter) MP-31-006-014-001/147 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
8
| रामराज(Self) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
9
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
|
|
|
|
|
10
| शिवदीन MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
11
| बालम/सुरजु MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
26/05/2022
|
|
|
12
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
13
| रामदास MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012445
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |