| 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
| संजू MP-31-003-038-001/15 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
2
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
3
| हेमराज(Self) MP-31-003-038-001/179 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
4
| किशोर MP-31-003-038-001/158 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
5
| गणेश(Son) MP-31-003-038-001/146 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
6
| Dhramraj(Self) MP-31-003-038-001/179-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
7
| शांता(Wife) MP-31-003-038-001/191 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
8
| Laxmi(Wife) MP-31-003-038-001/193-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
9
| बेबी(Wife) MP-31-003-038-001/194 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
10
| Akash(Son) MP-31-003-038-001/177 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL112490
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |