| 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
| अनिता(Wife) MP-31-003-038-001/185 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003038WL011812
|
|
|
|
|
2
| Khushrang(Husband) MP-31-003-038-001/185 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003038WL011812
|
|
|
|
|
3
| उमेश(Son) MP-31-003-038-001/183 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
4
| Vasudev(Self) MP-31-003-038-001/280-a | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
5
| Vijay(Self) MP-31-003-038-001/256-A | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
6
| निर्मला(Wife) MP-31-003-038-001/275 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003038WL011812
|
|
|
|
|
7
| Rahul(Son) MP-31-003-038-001/185 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
8
| Shankar(Son) MP-31-003-038-001/286-A | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
9
| रामप्रयारी(Wife) MP-31-003-038-001/183 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
10
| Ringo(Wife) MP-31-003-038-001/212-A | ST |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL011812
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |