| 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
| प्रभुसिंह किशनसिंह(Self) MP-41-003-021-001/187 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
2
| ईश्वरसिंह किशनसिंह(Self) MP-41-003-021-001/188 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN003040 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
3
| विनोद किशनसिंह(Self) MP-41-003-021-001/186 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
4
| गोपाल कारूलाल(Self) MP-41-003-021-001/185 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
5
| राजु पन्नालाल(Self) MP-41-003-021-001/176 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL001519
| Credited |
09/05/2024
|
|
|
6
| रतन लाल(Self) MP-41-003-021-001/203 | ST |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL001519
| Credited |
09/05/2024
|
|
|
7
| सोनु माली(Self) MP-41-003-021-001/208 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL001519
| Credited |
09/05/2024
|
|
|
8
| कारूलाल भंवरलाल(Self) MP-41-003-021-001/179 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
9
| तुलसीराम रतनलाल(Self) MP-41-003-021-001/171 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
10
| गोपाल पन्नालाल(Self) MP-41-003-021-001/175 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |