| 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
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
2
| ज्ञानसिंग MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
3
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
4
| रामदास MP-31-006-014-001/123 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
5
| सुक्को MP-31-006-014-001/123 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
6
| गुलाब MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
7
| SANGITA(Wife) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
8
| बतेशिया MP-31-006-014-001/24 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
9
| राधेश्याम/ज्ञानसिंग MP-31-006-014-001/45 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
10
| सुखवंती MP-31-006-014-001/45 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
11
| सीताराम/रामू MP-31-006-014-001/47 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
12
| सुग्गा MP-31-006-014-001/75 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
13
| सुंदियाबाई/बुद्धू MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
14
| शिवलाल(Self) MP-31-006-014-004/75-A | ST |
बनबोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
15
| गणेश/जुगरू MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
16
| सुरेज MP-31-006-014-001/28 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
17
| PRATAP(Son) MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
18
| RAKAESH / GULAB(Son) MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHEDAGHAT | SBIN0007207 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
19
| शिवदिन(Son) MP-31-006-014-004/40 | ST |
बनबोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
20
| URMILA(Daughter-in-Law) MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
|
|
|
|
|
21
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
22
| टील्लोक (Son) MP-31-006-014-001/50 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
23
| लता MP-31-006-014-001/47 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
24
| सुक्कन(Self) MP-31-006-014-001/32-B | ST |
दूधावानी रै .
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
|
|
|
|
|
25
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
26
| मंगल/जगराम MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
27
| भागवंती(Daughter) MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
28
| मुकेश(Son) MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
| Credited |
26/05/2022
|
|
|
29
| सनीता(Self) MP-31-006-014-004/40 | ST |
बनबोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
30
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL012634
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 0 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |