| 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
| सुभाष(Husband) MP-31-003-038-001/109 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
2
| श्यामदेव(Self) MP-31-003-038-001/17 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
3
| नामदेव(Self) MP-31-003-038-001/228 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
4
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
5
| जगदीश धोटे(Self) MP-31-003-038-001/163-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
6
| Prakash(Self) MP-31-003-038-001/234-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
7
| Ithol(Self) MP-31-003-038-001/147-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
8
| Maina(Wife) MP-31-003-038-001/135-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
9
| हेमलता(Wife) MP-31-003-038-001/179 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
10
| Shashikala(Wife) MP-31-003-038-001/115-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
11
| पुष्पा(Self) MP-31-003-038-001/109 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
12
| गुन्ता(Others) MP-31-003-038-001/169 | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
13
| mukesh(Self) MP-31-003-038-001/194-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
14
| बलदेव(Son) MP-31-003-038-001/227 | ST |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
18/04/2017
|
|
|
15
| mala(Self) MP-31-003-038-001/194-A | OTHER |
धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL000164
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 12 | | | | | | | | | | | | | | |