| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
2
| प्रभुसिंह किशनसिंह(Self) MP-41-003-021-001/187 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
3
| ईश्वरसिंह किशनसिंह(Self) MP-41-003-021-001/188 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN003040 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
4
| चंदा बाई(Wife) MP-41-003-021-001/34-A | SC |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
5
| अनिल माली(Self) MP-41-003-021-001/241 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
6
| सोनु माली(Self) MP-41-003-021-001/208 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
7
| बोकारलाल(Self) MP-41-003-021-001/7 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
8
| मंगला बाई(Self) MP-41-003-021-001/222 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
9
| प्रकाशबाई(Self) MP-41-003-021-001/223 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
10
| श्यामुबाई(Self) MP-41-003-021-001/224 | OTHER |
अरन्या माली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003021WL002835
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |