| 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
| श्यामबाई/संतलाल(Self) MP-31-006-014-002/68 | SC |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
2
| भोपू/माने(Father) MP-31-006-014-002/31 | ST |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
3
| रामबाई MP-31-006-014-001/95 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
4
| कानू/चतरू(Self) MP-31-006-014-002/88 | SC |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
5
| गुलाब(Son) MP-31-006-014-002/1 | ST |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
6
| रश्मि(Wife) MP-31-006-014-002/68-A | SC |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
7
| SHIVCHARAN(Son) MP-31-006-014-002/30 | ST |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
8
| रामकिशोर(Self) MP-31-006-014-001/95-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
9
| RAMKISHOR(Son) MP-31-006-014-002/13 | ST |
चोपना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
10
| कमला(Wife) MP-31-006-014-001/95-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL109265
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |