| 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
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
2
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
3
| रामदास MP-31-006-014-001/123 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
4
| मनोता MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
5
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
6
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
7
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
8
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
9
| KAVITA(Daughter-in-Law) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
10
| लाड़ों(Wife) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1731006014WL040003
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |