| 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
| NANDKISHOR(Son) MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
2
| सरिता धुर्वे(Wife) MP-31-006-014-004/13 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
3
| दिनेश्ा MP-31-006-014-002/15 | SC |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
4
| झमला MP-31-006-014-002/58 | ST |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
5
| BABITA(Daughter-in-Law) MP-31-006-014-004/13-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
6
| अशवंती(Wife) MP-31-006-014-002/31-A | ST |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
7
| RAMKISHOR(Son) MP-31-006-014-002/13 | ST |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
8
| कमल(Self) MP-31-006-014-002/3-A | ST |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
9
| NARAYAN AKHANDW MP-31-006-014-002/57 | ST |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
10
| SANTOSH(Son) MP-31-006-014-002/3 | ST |
चोपना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL009501
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 1 | 2 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |