| 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
| महेशनाथ शम्भुनाथ(Self) MP-41-003-043-001/272 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
2
| लालाराम(Brother) MP-41-003-043-001/234 | OTHER |
श्धवास
|
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
| प्रधुमनदास गोपालदास(Self) MP-41-003-043-001/274 | OTHER |
श्धवास
|
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
| प्रहलाद रामेश्वर(Self) MP-41-003-043-001/264 | OTHER |
श्धवास
|
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
| दिनेश गणपत(Self) MP-41-003-043-001/265 | OTHER |
श्धवास
|
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
| विनोद(Self) MP-41-003-043-001/266 | OTHER |
श्धवास
|
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
| ईश्वर मुकेश(Self) MP-41-003-043-001/271 | OTHER |
श्धवास
|
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
| अर्जुन रामेश्वर(Self) MP-41-003-043-001/220 | OTHER |
श्धवास
|
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
| निर्भयराम(Son) MP-41-003-043-001/253 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Manasa | CNRB0005687 |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
10
| धापु बाई(Wife) MP-41-003-043-001/257 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | GHATABILLOD | BKID0009810 |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |