| 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
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
2
| ज्ञानसिंग MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
3
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
4
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
5
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
6
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
7
| महेश(Son) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
8
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
9
| JUGNI(Wife) MP-31-006-014-001/73 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
10
| मकिया(Wife) MP-31-006-014-001/162 | ST |
दूधावानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL010238
| Credited |
27/06/2024
|
|
SHIVANI DHURVE
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |