| 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
| शिवबलक(Self) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
2
| सुक्को MP-31-006-014-001/123 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
3
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
4
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
5
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
6
| रूपसा MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
7
| सरिता MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
8
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
9
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |