| 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
| Subhash(Self) MP-31-003-038-001/253-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
2
| Indradeo(Self) MP-31-003-038-001/257-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
3
| सुनील(Self) MP-31-003-038-001/338 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
4
| Diksha(Daughter) MP-31-003-038-001/348 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
5
| शांता(Others) MP-31-003-038-001/261 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
6
| दिनेश(Grandson) MP-31-003-038-001/261 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
7
| Vikash(Son) MP-31-003-038-001/254 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
8
| Dhanraj(Son) MP-31-003-038-001/353 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
06/10/2020
|
|
|
9
| विकास(Son) MP-31-003-038-001/266 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
06/10/2020
|
|
|
10
| Sunita(Daughter-in-Law) MP-31-003-038-001/318 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL091306
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |