| 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
| इश्वरलाल लखमीचंद(Self) MP-41-003-026-002/63 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
2
| मदनलाल(Self) MP-41-003-026-002/363 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
3
| कूशालबाई(Wife) MP-41-003-026-001/67 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
4
| 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 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
5
| 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 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
6
| पूरीलाल(Others) MP-41-003-026-001/75 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
7
| 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 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
8
| जगदीश(Son) MP-41-003-026-002/43 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
9
| कालाबाई(Wife) MP-41-003-026-002/43 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
10
| नागेश परसराम(Self) MP-41-003-026-001/67 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL035858
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |