| 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
| पेपाबाई(Mother) MP-41-003-043-002/259 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
2
| पूजा(Wife) MP-41-003-043-002/258 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
3
| विकास(Son) MP-41-003-043-003/36-D | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
4
| विनोद(Son) MP-41-003-043-003/44 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
5
| सुरेश(Son) MP-41-003-043-003/45 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
6
| अंकित बनेसिह(Self) MP-41-003-043-002/259 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
7
| बलराम(Son) MP-41-003-043-003/17 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
8
| रमेश(Son) MP-41-003-043-003/20 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
9
| कमलेश बनेसिह(Self) MP-41-003-043-002/258 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
10
| भेरूलाल(Son) MP-41-003-043-003/23 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |