| 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
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
2
| मुन्नालाल/भर्ग्गू MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
3
| दशरा/मदन(Self) MP-31-006-014-001/42 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
4
| अशोक MP-31-006-014-001/87 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
5
| सुरेज MP-31-006-014-001/28 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
6
| रामबती MP-31-006-014-001/87 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
7
| सन्तु MP-31-006-014-001/73 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
8
| JUGNI(Wife) MP-31-006-014-001/73 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
9
| सुकलो MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL104128
|
|
|
|
|
10
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL104128
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |