| 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
| प्र्र्र्रेमसिंग MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
2
| HARNAMSING(Self) MP-31-006-014-001/158-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
3
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
4
| SANGITA(Wife) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
5
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
6
| मदरू (Self) MP-31-006-014-001/32-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
7
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
8
| रामबिलास(Son) MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
9
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
10
| मिरा(Wife) MP-31-006-014-001/159-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL020400
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |