| 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
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
2
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
3
| ज्ञानसिंग MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
4
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
5
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
6
| रमेश(Self) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
7
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
8
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
9
| सोमती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
10
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
11
| SANGITA(Wife) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
12
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
13
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
14
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
15
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
16
| भददू/छननू MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
17
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
18
| नत्थू MP-31-006-014-004/33 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
19
| मंगलो MP-31-006-014-004/55 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
20
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
21
| meena(Sister) MP-31-006-014-004/71 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
22
| देसु(Self) MP-31-006-014-004/80-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
23
| मनोहर(Self) MP-31-006-014-004/53-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
24
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
25
| सहाबलाल(Self) MP-31-006-014-004/53 | ST |
बनबोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
26
| सुनीता MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
27
| अनीता(Wife) MP-31-006-014-001/93-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
28
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
29
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
30
| मनोरी MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
31
| KALESIYA(Daughter-in-Law) MP-31-006-014-001/161 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
32
| ramcharn(Self) MP-31-006-014-004/26 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
33
| सुगरती(Wife) MP-31-006-014-004/29 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
34
| babulal MP-31-006-014-004/50 | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
35
| anita MP-31-006-014-004/50 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
36
| भागवती(Wife) MP-31-006-014-004/53-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
12/05/2021
|
|
|
37
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
38
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
39
| सुकलो MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
40
| सनोता(Wife) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
41
| मीना MP-31-006-014-001/137 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
42
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
43
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
44
| सुमन MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
45
| कमला(Wife) MP-31-006-014-001/95-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
11/05/2021
|
|
|
46
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
47
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
13/05/2021
|
|
|
48
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009065
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 48 | 43 | 42 | 41 | 38 | 30 | 0 | | | | | | | | | | | | | | |