| 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
| RAMESH(Self) MP-31-006-014-001/20-C | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
2
| NANDKISHOR(Son) MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
3
| गणेश/मिटठू(Self) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
4
| दिलीप MP-31-006-014-001/61 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
5
| सेवंता MP-31-006-014-001/112 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
6
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
7
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
8
| प्रेमवती(Wife) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
9
| बलदेव(Self) MP-31-006-014-001/127-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
10
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL021924
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |