| 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
| हरीराम(Son) MP-41-003-021-001/48 | 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
|
|
|
2
| दिपु बाई माली(Wife) MP-41-003-021-001/64-A | 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
|
|
|
3
| सुरेश(Son) MP-41-003-021-001/93 | 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
| सुनील(Self) MP-41-003-021-001/93-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 |
08/05/2024
|
|
|
5
| भंवरीबाई(Wife) MP-41-003-021-001/7 | 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
| भरत माली(Self) MP-41-003-021-001/64-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
|
|
|
7
| मुन्ना बाई(Wife) MP-41-003-021-001/95-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
| बोकारलाल(Self) MP-41-003-021-001/7 | 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
| भेरु लाल(Self) MP-41-003-021-001/77-A | OTHER |
अरन्या माली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003021WL001519
| Credited |
09/05/2024
|
|
|
10
| भोपाल सिंह(Self) MP-41-003-021-001/95-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 | | | | | | | | | | | | | | |