| 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
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
2
| भादुलाल/मोहना(Self) MP-31-006-014-001/115 | 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
| SAKIYA(Daughter-in-Law) MP-31-006-014-001/124 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
4
| संवंती MP-31-006-014-001/131 | 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
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
6
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
7
| रामशा MP-31-006-014-001/114 | 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
|
|
|
8
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
9
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL006326
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |