| 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
| Hemant(Son) MP-31-003-038-001/174 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL076207
| Credited |
26/08/2020
|
|
|
2
| नत्थू(Self) MP-31-003-038-001/297 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL076207
| Credited |
26/08/2020
|
|
|
3
| सुशिला(Others) MP-31-003-038-001/306 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL076207
| Credited |
26/08/2020
|
|
|
4
| Naina(Wife) MP-31-003-038-001/249-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL099277
| Credited |
27/10/2020
|
|
|
5
| सुशिला(Wife) MP-31-003-038-001/82 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL076207
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |