| 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
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
2
| अजय माली(Self) MP-41-003-021-001/242 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| 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
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
4
| अर्जून(Grandson) MP-41-003-021-001/47 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
5
| गोपीपुरी(Self) MP-41-003-021-001/215 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
6
| अनिल माली(Self) MP-41-003-021-001/241 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
7
| भरत माली(Self) MP-41-003-021-001/64-A | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
8
| दीपिका माली(Wife) MP-41-003-021-001/242 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
9
| मोहित माली(Self) MP-41-003-021-001/44-A | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
10
| तारा माली(Self) MP-41-003-021-001/216 | OTHER |
अरन्या माली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003021WL000970
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |