| 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
| VIJAY(Brother) MP-31-006-014-001/161 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
2
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
3
| भादुलाल/मोहना(Self) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
|
|
|
|
|
4
| भोला/जंगरू MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
5
| कुंजी/बाबूलाल MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
6
| सरोज MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
7
| किशोरी/ज्ञान MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
8
| मस्कन(Self) MP-31-006-014-001/141-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
9
| JEEVAN/JANGAL(Self) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
10
| KANTI/JEEVAN(Wife) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
11
| रमेश/ज्ञान MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
12
| ओमवत्ती MP-31-006-014-001/74 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL070657
| Credited |
03/11/2017
|
|
|
13
| छब्बी(Daughter) MP-31-006-014-001/66 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
14
| KALESIYA(Daughter-in-Law) MP-31-006-014-001/161 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
15
| जिन्दर/सुमेरा MP-31-006-014-001/148 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
16
| MANOJ(Son) MP-31-006-014-001/111 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041893
|
|
|
|
|
17
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
18
| मंगली MP-31-006-014-001/7 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041893
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |