| 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
| संती MP-31-006-014-001/4 | 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
|
|
|
2
| मनोता MP-31-006-014-001/63 | 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
|
|
|
3
| बिमला MP-31-006-014-001/90 | OTHER |
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
| सुकलू/मोती MP-31-006-014-001/40 | 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
|
|
|
5
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
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
|
|
|
6
| सरबती MP-31-006-014-001/35 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |