| 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
| मिन्दो MP-31-006-014-001/134 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
2
| Dinesh Ivane(Son) MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
3
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
4
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
5
| बिस्सो MP-31-006-014-001/138 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
6
| रामप्रसाद MP-31-006-014-001/139 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
7
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
8
| PRAKASH(Son) MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
9
| जुगन(Self) MP-31-006-014-001/144 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
10
| मानक/दसरू MP-31-006-014-001/134 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |