| 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
| सूनिता(Self) MP-31-006-014-001/132-A | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
2
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
3
| करणसिंग MP-31-006-014-001/94 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
4
| सुंदरलाल MP-31-006-014-001/95 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
5
| नीलेश(Son) MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | PITHAMPUR | PUNB0323900 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
6
| संगीता MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
7
| JUGNI(Wife) MP-31-006-014-001/73 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
8
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
9
| गीता MP-31-006-014-001/93 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
10
| किरण MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL047291
| Credited |
12/04/2024
|
|
SEVANT PARTE
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |