| 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
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
2
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
3
| संती MP-31-006-014-001/4 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
4
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
5
| रामकीशोर(Self) MP-31-006-014-001/50-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
6
| देवकि(Daughter-in-Law) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
7
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
8
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
9
| हीरालाल/कानूलाल MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041302
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |