| 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
| भागीरथ(Son) MP-41-003-035-001/753 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL013763
| Credited |
23/12/2021
|
|
|
2
| लक्ष्मण(Son) MP-41-003-035-001/661 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
3
| रुकसाना(Wife) MP-41-003-035-001/442 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
4
| शारदा(Daughter-in-Law) MP-41-003-035-001/521 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
5
| जमना(Daughter-in-Law) MP-41-003-035-001/521 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
6
| राजू बबाई(Others) MP-41-003-035-001/761 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
7
| रेखाबाई(Wife) MP-41-003-035-001/685-A | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
8
| आबिद(Son) MP-41-003-035-001/591 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
9
| शमशूदिदन(Self) MP-41-003-035-001/442 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
10
| रमेश(Son) MP-41-003-035-001/521 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
11
| प्रकाश(Self) MP-41-003-035-001/574 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
12
| राजेश(Self) MP-41-003-035-001/685-A | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
13
| राजू(Son) MP-41-003-035-001/761 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
14
| सुखी कुमारी(Daughter-in-Law) MP-41-003-035-001/574 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL005759
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |