| 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
| विद्या(Daughter-in-Law) MP-41-003-033-001/231 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
2
| साधना(Wife) MP-41-003-033-001/240-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
3
| शोभाराम(Self) MP-41-003-033-001/233 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
4
| मुंना(Daughter) MP-41-003-033-001/240 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
5
| मंजु(Daughter) MP-41-003-033-001/245 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Manasa | CNRB0005687 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
6
| तुष्मा(Wife) MP-41-003-033-001/221-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL001558
| Credited |
09/05/2024
|
|
sunita
|
7
| मंजु(Wife) MP-41-003-033-001/236 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
8
| रेखा(Daughter) MP-41-003-033-001/238 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
9
| लाली(Daughter) MP-41-003-033-001/232 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
10
| उषा(Wife) MP-41-003-033-001/232-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL001558
| Credited |
08/05/2024
|
|
sunita
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |