| 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
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL128755
| Credited |
15/03/2021
|
|
|
2
| मंगु(Self) MP-31-006-014-002/2 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL128755
|
|
|
|
|
3
| इन्दर MP-31-006-014-001/88 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL128755
|
|
|
|
|
4
| रमेश/किशोरीलाल MP-31-006-014-001/9 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
5
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
6
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
7
| किशोरी MP-31-006-014-003/77 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
8
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
9
| सुदिया MP-31-006-014-002/2 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
10
| तालन MP-31-006-014-004/47 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
11
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
12
| रामराज(Self) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
13
| नीतू(Wife) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
14
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
15
| बुंदी MP-31-006-014-001/9 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
16
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
17
| मनोरी MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
18
| दुलारी(Wife) MP-31-006-014-004/52-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
19
| SHANTA(Wife) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
|
|
|
|
|
20
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
21
| सनिता(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
22
| मोटु(Son) MP-31-006-014-004/38 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
23
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |