| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Shrawan MP-31-003-038-001/63 | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003038WL053780
| Credited |
25/11/2019
|
|
|
2
| डोमा(Self) MP-31-003-038-001/21 | ST |
धनोरा
|
P
|
P
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
| Credited |
22/11/2019
|
|
|
3
| मनोरमा(Self) MP-31-003-038-001/245 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003038WL053780
| Credited |
25/11/2019
|
|
|
4
| ललित(Brother) MP-31-003-038-001/258 | OTHER |
धनोरा
|
P
|
P
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
| Credited |
25/11/2019
|
|
|
5
| राजू MP-31-003-038-001/357 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
| Credited |
22/11/2019
|
|
|
6
| कैलाश(Grandson) MP-31-003-038-001/201 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
| Credited |
25/11/2019
|
|
|
7
| SANTOSH(Self) MP-31-003-038-001/125-A | SC |
धनोरा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
|
|
|
|
|
8
| Namdeo(Self) MP-31-003-038-001/13-A | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
|
|
|
|
|
9
| GUNTA(Wife) MP-31-003-038-001/148-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003038WL053780
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |