| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बलदेव(Self) MP-31-003-039-002/203 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000093
|
|
|
|
|
2
| येनू(Wife) MP-31-003-039-002/203 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL000093
| Credited |
05/05/2022
|
|
|
3
| गुंता(Wife) MP-31-003-039-002/188 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000093
| Credited |
05/05/2022
|
|
|
4
| सुभाष(Self) MP-31-003-039-002/219 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL000093
| Credited |
05/05/2022
|
|
|
5
| योगिता(Wife) MP-31-003-039-002/219 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL000093
| Credited |
05/05/2022
|
|
|
6
| राजेश MP-31-003-039-002/221 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000093
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |