| 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
| गोपाल(Son) MP-31-003-038-001/268 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
2
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
3
| हेमराज(Self) MP-31-003-038-001/179 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
4
| भोजराज(Son) MP-31-003-038-001/248 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
5
| BHARTI(Daughter-in-Law) MP-31-003-038-001/248 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
6
| संगीता कवडकर(Wife) MP-31-003-038-001/381-A | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL020916
| Credited |
11/06/2021
|
|
|
7
| सुखदेव(Self) MP-31-003-038-001/106 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
8
| Gajanand(Self) MP-31-003-038-001/248-A | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | |
1731003WL020916
| Credited |
11/06/2021
|
|
|
9
| निलेश(Son) MP-31-003-038-001/237 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
10
| shyam(Son) MP-31-003-038-001/292-B | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
11
| जगन्नाथ कवडकर(Self) MP-31-003-038-001/381-A | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
12
| सुरेखा(Sister) MP-31-003-038-001/174 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
13
| राजू(Self) MP-31-003-038-001/174 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
14
| Dhramraj(Self) MP-31-003-038-001/179-B | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
15
| विकास(Son) MP-31-003-038-001/266 | OTHER |
धनोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL020916
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |