| 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
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
2
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
3
| सेवंता MP-31-006-014-001/112 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
4
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
5
| दिलीप MP-31-006-014-001/61 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
6
| प्रीति(Daughter-in-Law) MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
7
| PRATAP(Son) MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
8
| प्रेमवती(Wife) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
9
| RAMKALI/SUBASH(Daughter-in-Law) MP-31-006-014-001/39 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
10
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL021213
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |