| 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
| गणेश/मिटठू(Self) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043300
| Credited |
29/03/2024
|
|
|
2
| RAJAN(Son) MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL043300
| Credited |
28/03/2024
|
|
|
3
| रामराज(Self) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043300
| Credited |
29/03/2024
|
|
|
4
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043300
| Credited |
29/03/2024
|
|
|
5
| रामबाई(Wife) MP-31-006-014-004/83-A | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043300
| Credited |
29/03/2024
|
|
|
6
| भागरती(Wife) MP-31-006-014-004/16-A | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL043300
| Credited |
29/03/2024
|
|
|
7
| सुमन MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL043300
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |