| 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
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
2
| महेश(Son) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
3
| गनिया(Wife) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
4
| जगन(Self) MP-31-006-014-001/20-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
5
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
6
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
7
| JUGEEYA(Wife) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
8
| रामबिलास(Son) MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
9
| SUKHMAN(Son) MP-31-006-014-001/4 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL004967
| Credited |
22/05/2024
|
|
RAMKISHORE SALAM
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |