| 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
| सुकलाल MP-31-006-014-004/5 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL043926
| Credited |
28/03/2024
|
|
|
2
| प्यारी(Self) MP-31-006-014-004/23 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
3
| चिरोंजी(Self) MP-31-006-014-004/25-A | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
4
| तुलाराम(Son) MP-31-006-014-004/64 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
5
| Shyambati(Mother) MP-31-006-014-004/39 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
6
| Fulanti Baraskar(Mother-in-Law) MP-31-006-014-004/54 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
7
| jhamiya MP-31-006-014-004/30 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
8
| RASHMI(Daughter) MP-31-006-014-004/28 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
9
| Anita(Sister) MP-31-006-014-004/46 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006014WL043926
| Credited |
29/03/2024
|
|
|
10
| ANIL(Son) MP-31-006-014-004/38 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL043926
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |