| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुदन MP-31-003-038-001/363 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL142409
| Credited |
02/04/2019
|
|
|
2
| Shankar(Son) MP-31-003-038-001/286-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL142409
| Credited |
02/04/2019
|
|
|
3
| जगदीश(Son) MP-31-003-038-001/286 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL142409
| Credited |
02/04/2019
|
|
|
4
| राजू(Son) MP-31-003-038-001/167 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL142409
| Credited |
02/04/2019
|
|
|
5
| GUNTA(Wife) MP-31-003-038-001/148-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL142409
| Credited |
02/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |