| 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
| रीना माली(Wife) MP-41-003-021-001/225 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
2
| दौलतराम(Self) MP-41-003-021-001/50 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
3
| अजय माली(Self) MP-41-003-021-001/242 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL0025898
| Credited |
01/06/2024
|
|
|
4
| हरीराम(Son) MP-41-003-021-001/48 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
5
| कारूलाल(Son) MP-41-003-021-001/55 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
6
| पूरण(Son) MP-41-003-021-001/36 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN003040 |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
7
| दीपिका माली(Wife) MP-41-003-021-001/242 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
8
| भंवरीबाई(Wife) MP-41-003-021-001/7 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
9
| बोकारलाल(Self) MP-41-003-021-001/7 | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
10
| मोहित माली(Self) MP-41-003-021-001/44-A | OTHER |
अरन्या माली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003021WL019152
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |