| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बाबुराव(Self) MP-31-003-039-002/196 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
|
|
|
|
|
2
| देवशंकर(Self) MP-31-003-039-002/137 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
|
|
|
|
|
3
| गंगाराम(Son) MP-31-003-039-002/340 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
| Credited |
16/02/2023
|
|
|
4
| Youraj(Son) MP-31-003-039-002/353 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
|
|
|
|
|
5
| गोलू MP-31-003-039-002/228 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
|
|
|
|
|
6
| महादेव(Self) MP-31-003-039-002/155 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
|
|
|
|
|
7
| मोतीराम(Son) MP-31-003-039-002/374 | OTHER |
धनोरी
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
| Credited |
16/02/2023
|
|
|
8
| देवराव(Son) MP-31-003-039-002/171 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL114264
|
|
|
|
|
9
| चंद्रकला(Wife) MP-31-003-039-002/120 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL114264
|
|
|
|
|
10
| Dhanraj(Son) MP-31-003-039-002/233 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL114264
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |