| 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
| भागरती MP-31-006-013-001/130 | ST |
र्ूंलगोहान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006013WL105635
|
|
|
|
|
2
| मुरेलाल MP-31-006-013-001/132 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN028253 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
3
| मुन्नीलाल MP-31-006-013-001/132 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
4
| रामचरण MP-31-006-013-001/135 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
5
| मनोहर(Son) MP-31-006-013-001/114 | ST |
र्ूंलगोहान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
|
|
|
|
|
6
| परसराम/मुरत MP-31-006-013-001/11 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
7
| फुलमा MP-31-006-013-001/125 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
8
| सुरेश/जयसिंग(Self) MP-31-006-013-001/13 | SC |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
21/12/2021
|
|
|
9
| शांति/सुरेश(Wife) MP-31-006-013-001/13 | SC |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
21/12/2021
|
|
|
10
| ओझा MP-31-006-013-001/130 | ST |
र्ूंलगोहान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
|
|
|
|
|
11
| जुगलो MP-31-006-013-001/112 | ST |
र्ूंलगोहान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
|
|
|
|
|
12
| रामकली(Wife) MP-31-006-013-001/112-A | ST |
र्ूंलगोहान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
|
|
|
|
|
13
| DHIRAN(Son) MP-31-006-013-001/116 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
14
| devki(Wife) MP-31-006-013-001/11 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
15
| मालती MP-31-006-013-001/135 | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
16
| रनिया(Wife) MP-31-006-013-001/119-A | ST |
र्ूंलगोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL105635
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |