| 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
| शिवदिन(Son) MP-31-006-014-004/40 | ST |
बनबोडी
|
X
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
2
| MAMTA DHURVE(Wife) MP-31-006-014-004/63-A | ST |
बनबोडी
|
X
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
3
| विनोद(Son) MP-31-006-014-004/20 | ST |
बनबोडी
|
X
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
4
| RAMKISHOR(Son) MP-31-006-014-002/13 | ST |
चोपना
|
X
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
5
| कमल(Self) MP-31-006-014-002/3-A | ST |
चोपना
|
X
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL107957
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |