| 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
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
2
| शिवबलक(Self) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
3
| बिसिया MP-31-006-014-001/85 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
4
| गरजन/मदरसा MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
5
| रूपसा MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
6
| सहबलाल MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
7
| सददू MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
8
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
9
| धरमती(Wife) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
10
| SUNIL(Son) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL114564
|
|
|
|
|
11
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL114564
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |