| 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
| भोला/जंगरू MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
2
| SUNIL(Self) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
3
| शान्ति(Granddaughter) MP-31-006-014-001/117 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
4
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
5
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
6
| Nitu Parte(Daughter) MP-31-006-014-001/29 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
7
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL045330
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |