| 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 |
1731003WL129854
| Credited |
28/03/2023
|
|
|
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 |
1731003WL129854
| Credited |
28/03/2023
|
|
|
3
| Lila(Wife) MP-31-003-038-001/198 | OTHER |
धनोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL129854
| Credited |
28/03/2023
|
|
|
4
| Surendra(Self) MP-31-003-038-001/220-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
28/03/2023
|
|
|
5
| Pramila(Wife) MP-31-003-038-001/220-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
28/03/2023
|
|
|
6
| Dhramraj(Self) MP-31-003-038-001/179-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
28/03/2023
|
|
|
7
| गुन्ता(Others) MP-31-003-038-001/169 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
30/03/2023
|
|
|
8
| विजय MP-31-003-038-001/198 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
30/03/2023
|
|
|
9
| Sulo MP-31-003-038-001/20 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
30/03/2023
|
|
|
10
| पार्वती(Wife) MP-31-003-038-001/178 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL129854
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |