| 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
| धन्नूलाल MP-31-006-014-001/112 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL086377
|
|
|
|
|
2
| सुंदरलाल MP-31-006-014-001/116 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL086377
|
|
|
|
|
3
| बन्तो MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL086377
|
|
|
|
|
4
| रामकिशोर MP-31-006-014-001/122 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
|
|
|
|
|
5
| रामप्रसाद MP-31-006-014-001/139 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
| Credited |
06/10/2020
|
|
|
6
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
|
|
|
|
|
7
| भादुलाल/मोहना(Self) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
| Credited |
05/10/2020
|
|
|
8
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
|
|
|
|
|
9
| बिसोंदा(Daughter) MP-31-006-014-001/112 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL086377
| Credited |
03/10/2020
|
|
|
10
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
|
|
|
|
|
11
| श्यामलाल(Son) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL086377
|
|
|
|
|
12
| भारत MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL086377
|
|
|
|
|
13
| क्रस्तुूरी MP-31-006-014-001/140 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL086377
|
|
|
|
|
14
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL086377
| Credited |
05/10/2020
|
|
|
15
| जोगी/इमरत MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL086377
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |