| 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
| मायाबाई(Daughter-in-Law) MP-41-003-035-001/689 | ST |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
2
| ममता(Others) MP-41-003-035-001/283 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
3
| धापूबाई(Daughter-in-Law) MP-41-003-035-001/60 | SC |
महागड़+
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
4
| कला बाई(Wife) MP-41-003-035-001/293 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
5
| मुन्नी(Wife) MP-41-003-035-001/214 | ST |
महागड़+
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
6
| ममता(Wife) MP-41-003-035-001/140 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
7
| राजू(Self) MP-41-003-035-001/369 | SC |
महागड़+
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL021945
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |