| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
2
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
3
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
4
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
5
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
6
| श्यामलाल(Son) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
7
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
8
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
9
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
10
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL051726
| Credited |
23/04/2024
|
|
SEVANT PARTE
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |