| 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
| बिसिया MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
2
| भददू/छननू MP-31-006-014-001/34 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
3
| दशरा/मदन(Self) MP-31-006-014-001/42 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
4
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
5
| प्यारेलाल MP-31-006-014-001/53 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
6
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
27/02/2022
|
|
|
7
| गरजन/मदरसा MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
8
| रामवती MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
9
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
10
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
11
| रवि MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
12
| अनील(Self) MP-31-006-014-001/34-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
13
| सजनी(Wife) MP-31-006-014-001/34-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
14
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
15
| गौरा(Self) MP-31-006-014-001/72 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL127076
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |