| 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
| नागोराव(Self) MP-31-003-039-002/124 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103672
|
|
|
|
|
2
| इमला(Self) MP-31-003-039-002/267 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103672
|
|
|
|
|
3
| इंदु(Wife) MP-31-003-039-002/298 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL103672
| Credited |
09/12/2022
|
|
|
4
| ममता(Wife) MP-31-003-039-002/124 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL103672
|
|
|
|
|
5
| नासिका(Wife) MP-31-003-039-002/125 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL103672
|
|
|
|
|
6
| महादेव(Self) MP-31-003-039-002/155 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103672
|
|
|
|
|
7
| चंद्रकला(Wife) MP-31-003-039-002/120 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL103672
|
|
|
|
|
8
| नामदेव(Son) MP-31-003-039-002/190 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL103672
|
|
|
|
|
9
| सुनीता(Father-in_Law) MP-31-003-039-002/190 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL103672
|
|
|
|
|
10
| 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 |
1731003WL103672
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |