| 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
| गुलावराव(Self) MP-31-003-039-002/181 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
|
|
|
|
|
2
| Bebi(Daughter-in-Law) MP-31-003-039-002/198 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
3
| येनू(Wife) MP-31-003-039-002/203 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL001598
| Credited |
04/05/2022
|
|
|
4
| गंगू(Father-in_Law) MP-31-003-039-002/262 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL001598
|
|
|
|
|
5
| गुंता(Wife) MP-31-003-039-002/188 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
6
| योगिता(Wife) MP-31-003-039-002/219 | OTHER |
धनोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
7
| गीता(Wife) MP-31-003-039-002/264 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL001598
|
|
|
|
|
8
| राजेश MP-31-003-039-002/221 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
9
| निर्मला(Wife) MP-31-003-039-002/166 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
10
| Kanchana(Mother-in-Law) MP-31-003-039-002/177 | OTHER |
धनोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |