| 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
| गुडडी(Wife) MP-41-003-026-001/158 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
2
| नरेंद्र(Self) MP-41-003-026-001/140 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
3
| अर्जुन(Son) MP-41-003-026-001/132 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
4
| राहुल हीरालाल(Brother) MP-41-003-026-001/328 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
5
| अशोक(Son) MP-41-003-026-001/89 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
6
| ISHWARLAL(Son) MP-41-003-026-001/83 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009108
| Credited |
27/07/2022
|
|
|
7
| ओमप्रकाश(Son) MP-41-003-026-001/158 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009108
| Credited |
27/07/2022
|
|
|
8
| बाली(Wife) MP-41-003-026-002/12 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009108
| Credited |
25/07/2022
|
|
|
9
| जगदीश(Self) MP-41-003-026-002/344 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009108
| Credited |
27/07/2022
|
|
|
10
| ज्योति(Wife) MP-41-003-026-002/344 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009108
| Credited |
27/07/2022
|
|
|
11
| मेहराज(Wife) MP-41-003-026-002/44 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009108
| Credited |
25/07/2022
|
|
|
12
| राधेश्याम(Self) MP-41-003-026-002/123 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL009108
| Credited |
25/07/2022
|
|
|
13
| शिवकन्या(Self) MP-41-003-026-002/351-B | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
14
| फकिरचन्द्र हरिराम(Self) MP-41-003-026-002/351-A | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
15
| बुलाकबाई(Wife) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
16
| किशोर(Son) MP-41-003-026-002/117 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009108
| Credited |
27/07/2022
|
|
|
17
| रामेश्वर बोतलाल(Self) MP-41-003-026-002/12 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009108
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |