| 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
| मनोज धनगर(Self) MP-41-003-021-002/107-A | OTHER |
बामनी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL003789
| Credited |
13/06/2024
|
|
|
2
| अमर सिंह(Self) MP-41-003-021-002/49-A | OTHER |
बामनी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL003789
| Credited |
13/06/2024
|
|
|
3
| निर्मला बाई(Wife) MP-41-003-021-002/107-A | OTHER |
बामनी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL003789
| Credited |
13/06/2024
|
|
|
4
| लालचंद्र(Self) MP-41-003-021-002/107-B | OTHER |
बामनी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL003789
| Credited |
13/06/2024
|
|
|
5
| कारी बाई(Wife) MP-41-003-021-002/107-C | OTHER |
बामनी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL003789
| Credited |
13/06/2024
|
|
|
6
| अर्जुन धनगर(Self) MP-41-003-021-002/71-A | OTHER |
बामनी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL003789
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |