| 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
| sataynarayan(Self) MP-19-002-012-001/16-A | SC |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
2
| pooja bai(Wife) MP-19-002-012-001/16-A | SC |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
3
| दरबारसिह MP-19-002-012-001/162 | SC |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
4
| Sajansingh(Self) MP-19-002-012-001/175-A | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
5
| Mohan bai(Wife) MP-19-002-012-001/175-A | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
6
| भारत MP-19-002-012-001/186 | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
7
| देवीसिंह(Self) MP-19-002-012-001/198 | OTHER |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
8
| मुन्नाबाई(Wife) MP-19-002-012-001/16 | ST |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
9
| बालुजी(Self) MP-19-002-012-001/16 | ST |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
10
| मायाबाई (Wife) MP-19-002-012-001/228 | ST |
मनासा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040900
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |