| 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
| सददू(Self) MP-31-003-028-002/108 | ST |
श्ैसाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
2
| महादेव(Son) MP-31-003-028-002/120 | ST |
श्ैसाघाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
3
| चैतराम(Son) MP-31-003-028-002/120 | ST |
श्ैसाघाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
4
| गीता(Father-in_Law) MP-31-003-028-002/120 | ST |
श्ैसाघाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
5
| बिरजलाल(Grandson) MP-31-003-028-002/121 | ST |
श्ैसाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
6
| UMESH(Self) MP-31-003-028-002/106-A | ST |
श्ैसाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
7
| जयवंती(Wife) MP-31-003-028-002/108 | ST |
श्ैसाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL055834
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |