| 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
| pradip(Son) MP-31-003-028-003/327-C | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
2
| सायबू(Self) MP-31-003-028-003/329 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
3
| रूपी(Self) MP-31-003-028-003/237 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
4
| आबेदबी(Self) MP-31-003-028-003/241 | OTHER |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
24/10/2021
|
|
|
5
| शंकर(Self) MP-31-003-028-003/317 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
6
| निर्मला(Wife) MP-31-003-028-003/323 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
7
| shakuntala(Self) MP-31-003-028-003/327-C | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
8
| Toshiba(Daughter) MP-31-003-028-003/241 | OTHER |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL074803
| Credited |
23/10/2021
|
|
|
9
| DEELIP(Self) MP-31-003-028-003/426 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
10
| DURGA(Wife) MP-31-003-028-003/426 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
11
| ललीता MP-31-003-028-003/237 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
12
| jaganath MP-31-003-028-003/237 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
13
| मनीष(Son) MP-31-003-028-003/323 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
14
| गोमा(Self) MP-31-003-028-003/323 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
28/09/2021
|
|
|
15
| अपसानी MP-31-003-028-003/274 | OTHER |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
24/10/2021
|
|
|
16
| पार्वती MP-31-003-028-003/329 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
17
| मालता(Wife) MP-31-003-028-003/317 | ST |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL074803
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |