| 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
| किशनला(Self) MP-41-003-021-001/117 | 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
| रधुनाथ(Self) MP-41-003-021-001/108 | 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
|
|
|
3
| गोर्वधन(Self) MP-41-003-021-001/133 | 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
| मोहन(Son) MP-41-003-021-001/104 | 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
| बद्रीदास श्यामदास(Self) MP-41-003-021-001/167 | 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
|
|
|
6
| सत्तु(Wife) MP-41-003-021-001/108 | 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
|
|
|
7
| शिवम(Self) MP-41-003-021-001/147-A | 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
| घनश्याम माली(Son) MP-41-003-021-001/155 | 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
|
|
|
9
| विजय(Son) MP-41-003-021-001/140-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
|
|
|
10
| भारतसिंह(Self) MP-41-003-021-001/126-A | 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 | | | | | | | | | | | | | | |