| 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
| इठू(Self) MP-31-003-038-001/216 | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL028017
| Credited |
17/06/2020
|
|
|
2
| धनराज(Son) MP-31-003-038-001/239 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | MANDVI | |
1731003WL028017
| Credited |
17/06/2020
|
|
|
3
| गणेश MP-31-003-038-001/245 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | MANDVI | |
1731003WL028017
| Credited |
16/06/2020
|
|
|
4
| मीना(Others) MP-31-003-038-001/277 | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL028017
|
|
|
|
|
5
| Budhrao(Self) MP-31-003-038-001/254-A | OTHER |
धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL028017
| Credited |
16/06/2020
|
|
|
6
| Gajanand(Self) MP-31-003-038-001/317-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL028017
| Credited |
17/06/2020
|
|
|
7
| बछला(Others) MP-31-003-038-001/212 | ST |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL028017
| Credited |
17/06/2020
|
|
|
8
| Bhumika(Daughter-in-Law) MP-31-003-038-001/254 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL028017
| Credited |
16/06/2020
|
|
|
9
| Pramila(Wife) MP-31-003-038-001/254-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL028017
| Credited |
17/06/2020
|
|
|
10
| Sahebrao(Son) MP-31-003-038-001/316-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL028017
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 1 | 1 | 0 | | | | | | | | | | | | | | |