| 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
| गुलाबचंद(Self) MP-41-003-035-001/96 | ST |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL015677
| Credited |
15/04/2020
|
|
|
2
| अजीज गफूर(Self) MP-41-003-035-001/94-D | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL015677
| Credited |
10/04/2020
|
|
|
3
| मेहरुन बी(Wife) MP-41-003-035-001/94-D | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL015677
| Credited |
10/04/2020
|
|
|
4
| मोहित(Son) MP-41-003-035-001/861 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL015677
| Credited |
15/04/2020
|
|
|
5
| मंजू(Wife) MP-41-003-035-001/96 | ST |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL015677
| Credited |
13/04/2020
|
|
|
6
| रोनक(Son) MP-41-003-035-001/845 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL015677
| Credited |
09/04/2020
|
|
|
7
| दिनेश(Son) MP-41-003-035-001/914 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL015677
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |