| 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
| दुर्गादास(Self) MP-31-003-038-001/110 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
2
| राजू(Self) MP-31-003-038-001/235 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
18/03/2021
|
|
|
3
| मनोहर(Grandson) MP-31-003-038-001/329 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
18/03/2021
|
|
|
4
| गोविन्दराव(Son) MP-31-003-038-001/283 | OTHER |
धनोरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
5
| सुनील(Self) MP-31-003-038-001/338 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
6
| Mayur(Son) MP-31-003-038-001/304-B | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
7
| Pandhari(Self) MP-31-003-038-001/304-B | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
8
| सुरेखा(Sister) MP-31-003-038-001/174 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
18/03/2021
|
|
|
9
| Maina(Wife) MP-31-003-038-001/135-A | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
10
| विनिता(Wife) MP-31-003-038-001/235 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
18/03/2021
|
|
|
11
| Khemraj MP-31-003-038-001/162-A | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
12
| सुनिता(Others) MP-31-003-038-001/268 | OTHER |
धनोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL124805
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 11 | 0 | 12 | 12 | 12 | 11 | 12 | | | | | | | | | | | | | | |