| 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
| आशा(Daughter-in-Law) MP-41-003-033-001/172 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL004308
|
|
|
|
sunita
|
2
| ममता(Daughter) MP-41-003-033-001/160 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003033WL004308
|
|
|
|
sunita
|
3
| ममता(Daughter) MP-41-003-033-001/159 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL004308
|
|
|
|
sunita
|
4
| मुकेश(Son) MP-41-003-033-001/169 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL004308
|
|
|
|
sunita
|
5
| पप्पू(Daughter) MP-41-003-033-001/169 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL004308
|
|
|
|
sunita
|
6
| कला(Wife) MP-41-003-033-001/164 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL004308
|
|
|
|
sunita
|
7
| पूजा(Wife) MP-41-003-033-001/170-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003033WL004308
|
|
|
|
sunita
|
8
| लक्ष्मी(Wife) MP-41-003-033-001/197-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003033WL004308
|
|
|
|
sunita
|
9
| सुनीता(Wife) MP-41-003-033-001/193-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL004308
|
|
|
|
sunita
|
10
| मंजु बाई(Daughter-in-Law) MP-41-003-033-001/202 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003033WL004308
|
|
|
|
sunita
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |