| 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
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
2
| सूनिता(Self) MP-31-006-014-001/132-A | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
3
| SEEMA(Daughter) MP-31-006-014-001/147 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
4
| शारदा(Wife) MP-31-006-014-001/152-A | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
5
| Sachin(Son) MP-31-006-014-001/152-A | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
6
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
7
| प्रेमलाल MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
8
| सुकलो MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
9
| बलदेव(Self) MP-31-006-014-001/127-A | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
10
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL115817
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |