| 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
| Umesh(Self) MP-31-003-038-001/218-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
2
| Hemraj(Self) MP-31-003-038-001/242-A | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
3
| धनराज(Son) MP-31-003-038-001/239 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDVI | |
1731003WL010745
| Credited |
27/06/2024
|
|
|
4
| भेयालाल(Self) MP-31-003-038-001/131 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
5
| गणेश MP-31-003-038-001/245 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDVI | |
1731003WL010745
| Credited |
27/06/2024
|
|
|
6
| Vimla(Wife) MP-31-003-038-001/234-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
7
| Prakash(Self) MP-31-003-038-001/234-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
8
| मधुसुदन(Son) MP-31-003-038-001/124 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
9
| Hemlala(Wife) MP-31-003-038-001/242-A | ST |
धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL010745
|
|
|
|
|
10
| तारा(Others) MP-31-003-038-001/239 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL010745
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |