| 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
| गणेश(Self) MP-31-003-038-001/104 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
2
| संजू MP-31-003-038-001/15 | SC |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
3
| श्यामदेव(Self) MP-31-003-038-001/17 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
4
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
5
| Devi MP-31-003-038-001/168-a | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
6
| किशोर MP-31-003-038-001/158 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
7
| Indu(Wife) MP-31-003-038-001/101-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL092718
| Credited |
01/11/2022
|
|
|
8
| ज्ञानदेव(Son) MP-31-003-038-001/168 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
9
| Subhash(Self) MP-31-003-038-001/101-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
10
| Aniket(Son) MP-31-003-038-001/177 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
11
| सुरेखा(Others) MP-31-003-038-001/193 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
12
| राजू(Self) MP-31-003-038-001/174 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
13
| Dhramraj(Self) MP-31-003-038-001/179-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
14
| शांता(Wife) MP-31-003-038-001/191 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
15
| Laxmi(Wife) MP-31-003-038-001/193-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
16
| गुन्ता(Others) MP-31-003-038-001/169 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
17
| GULABRAO(Self) MP-31-003-038-001/151-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
18
| GUNTA(Wife) MP-31-003-038-001/148-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
19
| SUDAN(Self) MP-31-003-038-001/148-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF INDIA | BETUL | BKID0009580 |
1731003WL092718
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 16 | | | | | | | | | | | | | | |