| 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
| शर्मीला(Wife) MP-31-006-014-004/57-A | ST |
बनबोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 29 |
29
|
0
|
0
|
29
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
2
| SARBATI/GANGARAM(Daughter-in-Law) MP-31-006-014-004/59 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
3
| RAGHGHU(Brother) MP-31-006-014-004/6 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
4
| BHAGRATEE(Wife) MP-31-006-014-004/6 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
5
| शिववती(Wife) MP-31-006-014-004/66 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
6
| SANJU(Self) MP-31-006-014-004/63-A | ST |
बनबोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
7
| MAMTA DHURVE(Wife) MP-31-006-014-004/63-A | ST |
बनबोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
8
| mangali MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
9
| Pramila(Daughter-in-Law) MP-31-006-014-004/63 | ST |
बनबोडी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
10
| दसरथ(Son) MP-31-006-014-004/62 | ST |
बनबोडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL013925
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 7 | 9 | 7 | 0 | | | | | | | | | | | | | | |