| 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
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124172
| Credited |
24/02/2022
|
|
|
2
| रामराज(Self) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124172
| Credited |
24/02/2022
|
|
|
3
| SUSHILA EVANE(Daughter) MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL124172
| Credited |
05/01/2022
|
|
|
4
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL124172
| Credited |
05/01/2022
|
|
|
5
| मुकेश(Son) MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL124172
| Credited |
05/01/2022
|
|
|
6
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL124172
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |