| 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
| गोविन्द(Son) MP-41-003-021-001/164 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
2
| गोविन्द पन्नालाल(Self) MP-41-003-021-001/174 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
3
| विनोद किशनसिंह(Self) MP-41-003-021-001/186 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
4
| बद्रीदास श्यामदास(Self) MP-41-003-021-001/167 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN003040 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
5
| सुगणा(Daughter-in-Law) MP-41-003-021-001/164 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
6
| जितेंद्र माली(Self) MP-41-003-021-001/163-A | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
7
| राजु पन्नालाल(Self) MP-41-003-021-001/176 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
8
| शिवम् माली(Grandson) MP-41-003-021-001/180-A | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
9
| घनश्याम माली(Son) MP-41-003-021-001/155 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
10
| गोपाल पन्नालाल(Self) MP-41-003-021-001/175 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003021WL000085
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |