| 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
| Pintu(Son) MP-31-003-039-002/177 | OTHER |
धनोरी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
2
| केशोराव(Self) MP-31-003-039-002/119 | OTHER |
धनोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
3
| शकुंतला(Wife) MP-31-003-039-002/193 | OTHER |
धनोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
4
| Sangita(Daughter-in-Law) MP-31-003-039-002/168 | OTHER |
धनोरी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
5
| संतोषराव(Self) MP-31-003-039-002/193 | OTHER |
धनोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
6
| देवराव(Son) MP-31-003-039-002/171 | OTHER |
धनोरी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
7
| देवानंद(Son) MP-31-003-039-002/168 | OTHER |
धनोरी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
8
| Shushila(Wife) MP-31-003-039-002/117 | ST |
धनोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
9
| सकू(Father-in_Law) MP-31-003-039-002/161 | OTHER |
धनोरी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
10
| Kanchana(Mother-in-Law) MP-31-003-039-002/177 | OTHER |
धनोरी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL003822
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |