| 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
| नारायण(Self) MP-31-003-039-002/166 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
2
| केशोराव(Self) MP-31-003-039-002/119 | 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
| सुशीला(Self) MP-31-003-039-002/111 | 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
|
|
|
4
| अंजी(Wife) MP-31-003-039-002/119 | 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
|
|
|
5
| ललित(Son) MP-31-003-039-002/119 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
6
| भगवत(Self) MP-31-003-039-002/120 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
|
|
|
|
|
7
| dwarka(Daughter-in-Law) MP-31-003-039-002/162 | 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
|
|
|
8
| Shushila(Wife) MP-31-003-039-002/117 | ST |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
9
| मूलो(Wife) MP-31-003-039-002/162 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL001598
| Credited |
04/05/2022
|
|
|
10
| शुभम(Son) MP-31-003-039-002/119 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |