| 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
| MAYA(Wife) MP-31-003-032-002/374 | SC |
सांवगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
2
| rekha MP-31-003-032-002/367 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
3
| chandrakala(Wife) MP-31-003-032-002/372 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
4
| अनिता(Wife) MP-31-003-032-002/35 | OTHER |
सांवगी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
5
| Jaimala(Sister) MP-31-003-032-002/361 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
6
| गंगु(Wife) MP-31-003-032-002/37 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
7
| NITU(Wife) MP-31-003-032-002/364 | OTHER |
सांवगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
8
| अरुणा(Wife) MP-31-003-032-002/366-A | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
9
| गीता(Wife) MP-31-003-032-002/356 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |