| 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
| गोपाल(Son) MP-31-003-038-001/268 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
13/06/2019
|
|
|
2
| पंजाबराव(Self) MP-31-003-038-001/274 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
3
| शिवलाल(Son) MP-31-003-038-001/27 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
4
| laxman(Self) MP-31-003-038-001/292-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
5
| Vasudev(Self) MP-31-003-038-001/280-a | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
13/06/2019
|
|
|
6
| शांता(Others) MP-31-003-038-001/261 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
7
| sunita(Wife) MP-31-003-038-001/274-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
8
| विकास(Son) MP-31-003-038-001/266 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
13/06/2019
|
|
|
9
| satis(Self) MP-31-003-038-001/274-B | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
10
| कमला(Wife) MP-31-003-038-001/274 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL013836
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |