| 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
| Sushil(Wife) MP-31-003-039-002/117-A | ST |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731003WL047617
|
|
|
|
|
2
| शकुंतला(Wife) MP-31-003-039-002/193 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047617
| Credited |
12/04/2024
|
|
|
3
| अंजी(Wife) MP-31-003-039-002/119 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL047617
| Credited |
12/04/2024
|
|
|
4
| Durga(Wife) MP-31-003-039-002/191-A | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL047617
|
|
|
|
|
5
| मीना(Wife) MP-31-003-039-002/137 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL047617
| Credited |
12/04/2024
|
|
|
6
| संतोषराव(Self) MP-31-003-039-002/193 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047617
| Credited |
12/04/2024
|
|
|
7
| माला(Wife) MP-31-003-039-002/155 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047617
| Credited |
12/04/2024
|
|
|
8
| शुभम(Son) MP-31-003-039-002/119 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047617
| Credited |
13/04/2024
|
|
|
9
| निर्मला(Wife) MP-31-003-039-002/166 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047617
|
|
|
|
|
10
| Kanchana(Mother-in-Law) MP-31-003-039-002/177 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047617
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |