| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भागवंती(Wife) MP-41-003-026-001/146 | SC |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741003WL011438
|
|
|
|
|
2
| तुलसीराम(Son) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL011438
| Credited |
23/09/2021
|
|
|
3
| मदनलाल(Self) MP-41-003-026-001/146 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL011438
| Credited |
23/09/2021
|
|
|
4
| सीताराम(Self) MP-41-003-026-001/115 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL011438
| Credited |
23/09/2021
|
|
|
5
| विद्या(Wife) MP-41-003-026-001/115 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL011438
| Credited |
23/09/2021
|
|
|
6
| गोपाल(Self) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL011438
| Credited |
23/09/2021
|
|
|
7
| धापू(Wife) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL011438
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |