| 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
| रामकला(Wife) MP-31-003-038-001/260 | OTHER |
धनोरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | Mandavi | 9592 |
1731003WL033537
|
|
|
|
|
2
| गून्ता(Wife) MP-31-003-038-001/273 | OTHER |
धनोरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | |
1731003WL033537
|
|
|
|
|
3
| Vasudev(Self) MP-31-003-038-001/280-a | OTHER |
धनोरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL033537
| Credited |
01/01/2024
|
|
|
4
| Vijay(Self) MP-31-003-038-001/256-A | OTHER |
धनोरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL033537
|
|
|
|
|
5
| Budhrao(Self) MP-31-003-038-001/254-A | OTHER |
धनोरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL033537
| Credited |
01/01/2024
|
|
|
6
| निर्मला(Wife) MP-31-003-038-001/275 | OTHER |
धनोरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL033537
| Credited |
01/01/2024
|
|
|
7
| Pramila(Wife) MP-31-003-038-001/254-A | OTHER |
धनोरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL033537
| Credited |
01/01/2024
|
|
|
8
| Youraj(Self) MP-31-003-038-001/251-A | OTHER |
धनोरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL033537
|
|
|
|
|
9
| श्रीराम(Son) MP-31-003-038-001/282 | OTHER |
धनोरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL033537
| Credited |
01/01/2024
|
|
|
10
| विकास(Son) MP-31-003-038-001/266 | OTHER |
धनोरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL033537
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |