| 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
| कमल्(Son) MP-19-002-012-001/153 | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002012WL043858
| Credited |
26/03/2024
|
|
Rameshchandra
|
2
| रोहित पाटीदार(Self) MP-19-002-012-001/275-A | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL043858
| Credited |
26/03/2024
|
|
Rameshchandra
|
3
| मेहरबान भंवरलाल सूर्यवंशी(Self) MP-19-002-012-001/3-A | SC |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002012WL043858
| Credited |
26/03/2024
|
|
Rameshchandra
|
4
| anil(Self) MP-19-002-012-001/153-A | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| HDFC BANK | Agar HDFC Bank Ltd | HDFC0004252 |
1719002012WL043858
| Credited |
26/03/2024
|
|
Rameshchandra
|
5
| संतोषबाई(Wife) MP-19-002-012-001/153 | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002012WL043858
| Credited |
26/03/2024
|
|
Rameshchandra
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |