| 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
| सोमती(Wife) MP-31-003-027-001/116 | ST |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL018332
| Credited |
19/06/2018
|
|
|
2
| संजू(Son) MP-31-003-027-001/242 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731003WL018332
| Credited |
19/06/2018
|
|
|
3
| कमला(Wife) MP-31-003-027-001/118 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
4
| कांता(Wife) MP-31-003-027-001/147 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
5
| मुन्ना(Self) MP-31-003-027-001/116 | ST |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
6
| बिरजू(Self) MP-31-003-027-001/118 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
7
| नारायण(Self) MP-31-003-027-001/245 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
8
| हेमराज(Self) MP-31-003-027-001/227 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
9
| krishna MP-31-003-027-001/201 | ST |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
10
| अलकेश MP-31-003-027-001/157 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
11
| Vishal(Son) MP-31-003-027-001/120 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL046464
| Credited |
09/08/2018
|
|
|
12
| महेश MP-31-003-027-001/147 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
13
| कमला(Self) MP-31-003-027-001/242 | OTHER |
अक्लवाड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL018332
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |