| 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
| sambhulal MP-31-006-014-003/19 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
2
| हजारी(Self) MP-31-006-014-003/26 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
3
| kasiya MP-31-006-014-003/42 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
4
| खुन्नु MP-31-006-014-003/12 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
5
| guttulal(Self) MP-31-006-014-003/23-a | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
6
| रूकमणी(Daughter-in-Law) MP-31-006-014-003/54 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
7
| मंगल MP-31-006-014-003/41 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
8
| survandan MP-31-006-014-003/21 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
9
| सूनिता(Wife) MP-31-006-014-001/62-B | ST |
दूधावानी रै .
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL120563
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |