| 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
| Indradeo(Self) MP-31-003-038-001/257-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
2
| Gangadhar(Self) MP-31-003-038-001/48-A | OTHER |
धनोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
3
| योगराज(Wife) MP-31-003-038-001/58 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
4
| Ajab(Self) MP-31-003-038-001/316-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
5
| सतीश(Son) MP-31-003-038-001/330 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
6
| RAMBHAJAN(Self) MP-31-003-038-001/43-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
7
| गया(Wife) MP-31-003-038-001/58 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
8
| Hemlala(Wife) MP-31-003-038-001/242-A | ST |
धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
9
| Omkar(Self) MP-31-003-038-001/330-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
10
| विकास(Son) MP-31-003-038-001/266 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL097230
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |