| 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
| सिताराम(Self) MP-31-003-038-001/161 | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
2
| मनोरमा(Self) MP-31-003-038-001/245 | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
3
| ललित(Brother) MP-31-003-038-001/258 | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
4
| Devi MP-31-003-038-001/168-a | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
5
| Indradeo(Self) MP-31-003-038-001/257-A | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
6
| गुन्ता(Others) MP-31-003-038-001/169 | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
7
| mukesh(Self) MP-31-003-038-001/194-A | OTHER |
धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL103520
| Credited |
02/12/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |