| 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
| Rukmini(Self) MP-31-003-038-001/179-B | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
2
| Khemraj(Self) MP-31-003-038-001/179-A | OTHER |
धनोरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
3
| हेमराज(Self) MP-31-003-038-001/179 | OTHER |
धनोरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
4
| ज्ञानदेव(Son) MP-31-003-038-001/168 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
5
| रितेश MP-31-003-038-001/165 | OTHER |
धनोरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BETUL, DIST HQ | CNRB0003198 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
6
| सुरेखा(Sister) MP-31-003-038-001/174 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
7
| Khemraj MP-31-003-038-001/162-A | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
8
| कमला(Wife) MP-31-003-038-001/170 | OTHER |
धनोरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
9
| पार्वती(Wife) MP-31-003-038-001/178 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL049772
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |