| 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
| नत्थ(Self) MP-31-003-038-001/150 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
2
| श्यामदेव(Self) MP-31-003-038-001/17 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
3
| Gangadhar(Self) MP-31-003-038-001/48-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
4
| सुशिला(Wife) MP-31-003-038-001/66 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL005224
| Credited |
13/05/2019
|
|
|
5
| जगदीश धोटे(Self) MP-31-003-038-001/163-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL005224
| Credited |
16/05/2019
|
|
|
6
| Panju(Self) MP-31-003-038-001/150-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
7
| Baby MP-31-003-038-001/7 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005224
| Credited |
16/05/2019
|
|
|
8
| Maroti MP-31-003-038-001/21-A | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
9
| महादेव(Grandson) MP-31-003-038-001/47 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
10
| विकास(Son) MP-31-003-038-001/266 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005224
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |