| 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
| शिवकली(Daughter-in-Law) MP-31-006-014-004/14 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
2
| डोमे(Wife) MP-31-006-014-004/42 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
3
| BHAGRATEE(Wife) MP-31-006-014-004/6 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
4
| सुक्कु(Son) MP-31-006-014-004/29 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
5
| SYSMVATI MOTU(Daughter-in-Law) MP-31-006-014-004/25 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
6
| मनीराम(Son) MP-31-006-014-004/36 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
7
| jhamiya MP-31-006-014-004/30 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
8
| सनीराम MP-31-006-014-004/14 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
9
| RAJARAM(Son) MP-31-006-014-004/2 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL123176
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |