| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| येनू(Wife) MP-31-003-038-001/87 | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL005868
|
|
|
|
|
2
| Dhanraj(Self) MP-31-003-038-001/315-B | OTHER |
धनोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
| Credited |
18/05/2019
|
|
|
3
| Shankar(Son) MP-31-003-038-001/286-A | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
|
|
|
|
|
4
| सरिता(Wife) MP-31-003-038-001/98 | OTHER |
धनोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL005868
| Credited |
15/05/2019
|
|
|
5
| योगेश(Grandson) MP-31-003-038-001/316 | OTHER |
धनोरा
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
| Credited |
18/05/2019
|
|
|
6
| Pratibha(Wife) MP-31-003-038-001/87-A | OTHER |
धनोरा
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
| Credited |
18/05/2019
|
|
|
7
| दुर्गा(Wife) MP-31-003-038-001/72 | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
|
|
|
|
|
8
| रेखा(Others) MP-31-003-038-001/316 | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
|
|
|
|
|
9
| Sangeeta(Daughter-in-Law) MP-31-003-038-001/286-A | OTHER |
धनोरा
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL005868
| Credited |
18/05/2019
|
|
|
10
| रामचंद्र MP-31-003-038-001/286 | OTHER |
धनोरा
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011527
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |