| 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
| HAESHA LATARE(Daughter) MP-38-010-061-001/224 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
2
| गीता MP-38-010-061-001/228 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
3
| MANGLESHWARI(Mother) MP-38-010-061-001/222-B | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
4
| शकुन MP-38-010-061-001/289 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
5
| अमला(Self) MP-38-010-061-001/283 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
6
| KAVITA(Daughter-in-Law) MP-38-010-061-001/227 | OTHER |
मानपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
7
| DURGESHWARI(Daughter-in-Law) MP-38-010-061-001/282 | OTHER |
मानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010061WL012461
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |