| 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
| गणेश(Self) MP-31-003-038-001/104 | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
2
| फत्या(Self) MP-31-003-038-001/229 | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
3
| ललित(Brother) MP-31-003-038-001/258 | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
4
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
5
| किशोर MP-31-003-038-001/158 | OTHER |
धनोरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
6
| Indradeo(Self) MP-31-003-038-001/257-A | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
7
| Gajanand(Self) MP-31-003-038-001/317-A | OTHER |
धनोरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
8
| mukesh(Self) MP-31-003-038-001/194-A | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
9
| विजय MP-31-003-038-001/198 | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
10
| Umaa(Wife) MP-31-003-038-001/284-A | OTHER |
धनोरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL077298
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |