| 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
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL124095
| Credited |
16/03/2021
|
|
|
2
| मंगु(Self) MP-31-006-014-002/2 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006WL124095
|
|
|
|
|
3
| कमलसिंग/पंचम(Father) MP-31-006-014-002/48 | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
18/03/2021
|
|
|
4
| तालन MP-31-006-014-004/47 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
18/03/2021
|
|
|
5
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
18/03/2021
|
|
|
6
| सुदिया MP-31-006-014-002/2 | ST |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
18/03/2021
|
|
|
7
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
18/03/2021
|
|
|
8
| नीतू(Wife) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
16/03/2021
|
|
|
9
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
16/03/2021
|
|
|
10
| दुलारी(Wife) MP-31-006-014-004/52-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL124095
| Credited |
18/03/2021
|
|
|
11
| शांती(Mother) MP-31-006-014-002/48 | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL124095
| Credited |
16/03/2021
|
|
|
12
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL124095
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |