| 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
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL071022
| Credited |
17/08/2020
|
|
|
2
| राधेश्याम/ज्ञानसिंग MP-31-006-014-001/45 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL071022
|
|
|
|
|
3
| RAMKALI/SUBASH(Daughter-in-Law) MP-31-006-014-001/39 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL071022
| Credited |
14/08/2020
|
|
|
4
| हीरालाल/कानूलाल MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL071022
| Credited |
17/08/2020
|
|
|
5
| लंका MP-31-006-014-001/29 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL071022
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |