| 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
| कारी बाई(Self) MP-41-003-021-001/218 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
2
| अजय माली(Self) MP-41-003-021-001/242 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL0002918
| Credited |
13/06/2024
|
|
|
3
| हरि सिंह(Self) MP-41-003-021-001/212 | 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
| गोपीपुरी(Self) MP-41-003-021-001/215 | 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
| अनिल माली(Self) MP-41-003-021-001/241 | 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
| दीपिका माली(Wife) MP-41-003-021-001/242 | 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
|
|
|
7
| मंगला बाई(Self) MP-41-003-021-001/222 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
8
| प्रकाशबाई(Self) MP-41-003-021-001/223 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
9
| श्यामुबाई(Self) MP-41-003-021-001/224 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
10
| मोहित माली(Self) MP-41-003-021-001/44-A | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003021WL001519
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |