| 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
| सेवंता MP-31-006-014-001/112 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
2
| भादुलाल/मोहना(Self) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
3
| रामदास MP-31-006-014-001/123 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
4
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
5
| रामप्रसाद MP-31-006-014-001/139 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
6
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
7
| श्यामलाल(Son) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
8
| प्रेमलाल MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
9
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL032468
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |