| 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
| जददू(Self) MP-31-003-038-001/32 | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
2
| laxman(Self) MP-31-003-038-001/292-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
3
| Naina(Wife) MP-31-003-038-001/249-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL131801
| Credited |
13/02/2019
|
|
|
4
| Ramu(Self) MP-31-003-038-001/193-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
5
| Vasudev(Self) MP-31-003-038-001/280-a | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
6
| Vijay(Self) MP-31-003-038-001/249-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
7
| Kavita(Wife) MP-31-003-038-001/13-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
8
| Namdeo(Self) MP-31-003-038-001/13-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
9
| चन्दकला(Wife) MP-31-003-038-001/216 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
10
| Rina(Wife) MP-31-003-038-001/280-a | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL131801
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |