| 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
| संगीता(Son) MP-31-003-038-001/282 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
2
| रमोता(Wife) MP-31-003-038-001/30 | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL011582
| Credited |
25/05/2022
|
|
|
3
| गंगा(Wife) MP-31-003-038-001/31 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL011582
| Credited |
25/05/2022
|
|
|
4
| गोविन्दराव(Son) MP-31-003-038-001/283 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
5
| Ajab(Self) MP-31-003-038-001/316-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
6
| Shaiwanti(Wife) MP-31-003-038-001/30-A | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
7
| Shankar(Son) MP-31-003-038-001/286-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
8
| Sangeeta(Daughter-in-Law) MP-31-003-038-001/286-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
9
| रेखा(Others) MP-31-003-038-001/316 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
10
| Anjira(Wife) MP-31-003-038-001/315-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
11
| गीता(Others) MP-31-003-038-001/283 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL011582
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |