| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मनोरमा(Self) MP-31-003-038-001/245 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
2
| बोन्दरया(Self) MP-31-003-038-001/33 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
3
| शांता MP-31-003-038-001/352 | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
4
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
5
| प्रकाश(Grandson) MP-31-003-038-001/331 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
6
| राजेश(Son) MP-31-003-038-001/234 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
7
| सुरेखा(Others) MP-31-003-038-001/193 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
8
| Maroti MP-31-003-038-001/21-A | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
9
| रामप्रयारी(Wife) MP-31-003-038-001/183 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
| Credited |
28/01/2019
|
|
|
10
| लिला(Father-in_Law) MP-31-003-038-001/28 | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL127129
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |