| 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
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL129127
| Credited |
25/03/2023
|
|
|
2
| हेमराज(Self) MP-31-003-038-001/179 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129127
| Credited |
25/03/2023
|
|
|
3
| निलेश(Son) MP-31-003-038-001/237 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL129127
| Credited |
25/03/2023
|
|
|
4
| fandya(Self) MP-31-003-038-001/147-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129127
| Credited |
25/03/2023
|
|
|
5
| Khemraj MP-31-003-038-001/162-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129127
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |