| 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
| मनीराम MP-31-006-014-001/37 | ST |
दूधावानी रै .
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A
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A
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A
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A
|
A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006014WL096431
|
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|
|
|
2
| सीताराम/रामू MP-31-006-014-001/47 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
3
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
4
| बसंती(Mother) MP-31-006-014-001/72 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
5
| रामबाई MP-31-006-014-001/95 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
6
| सुंदियाबाई/बुद्धू MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
7
| विजय(Self) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
8
| संतोष MP-31-006-014-001/73 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
9
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
10
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
11
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
12
| भजंती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
13
| लता MP-31-006-014-001/47 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
|
|
|
|
|
14
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
|
|
|
|
|
15
| सुकलो MP-31-006-014-001/22 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
16
| जितेन्द्र(Son) MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
17
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
18
| KAPIL(Son) MP-31-006-014-001/70 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
19
| मुकेश(Son) MP-31-006-014-001/98 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
20
| भागवंती(Daughter) MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
21
| बलदेव(Self) MP-31-006-014-001/127-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
|
|
|
|
|
22
| SUNIL(Son) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
23
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
24
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
25
| संजय(Son) MP-31-006-014-001/160 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
26
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
|
|
|
|
|
27
| जगनू/मदरसा MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
28
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL096431
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 0 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |