| 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
| श्यामदेव(Self) MP-31-003-038-001/17 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
2
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
3
| हेमराज(Self) MP-31-003-038-001/179 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
4
| मालती(Wife) MP-31-003-038-001/182 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL002477
| Credited |
30/04/2021
|
|
|
5
| कैलाश(Grandson) MP-31-003-038-001/201 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
6
| Pushpa(Wife) MP-31-003-038-001/196-a | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
7
| गुन्ता(Others) MP-31-003-038-001/169 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
8
| रामनाथ(Son) MP-31-003-038-001/186 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
9
| Maroti MP-31-003-038-001/21-A | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
12/05/2021
|
|
|
10
| विजय MP-31-003-038-001/198 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL002477
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |