| 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
| भददू/छननू MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
2
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
3
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
4
| सुंदरलाल MP-31-006-014-001/95 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
5
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
6
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
7
| रामबाई MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
8
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
9
| RAJKUMAR(Son) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
10
| जुगीया MP-31-006-014-001/94 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |