| 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
| टम्मा(Daughter-in-Law) MP-41-003-026-001/214 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
2
| ईश्वरलाल(Wife) MP-41-003-026-001/203 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
3
| भारतसिंह(Son) MP-41-003-026-001/236 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
4
| सूरज गुर्जर(Son) MP-41-003-026-001/209 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
5
| Pankaj(Son) MP-41-003-026-001/211 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
6
| gopal(Son) MP-41-003-026-001/214 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
7
| नानालाल(Self) MP-41-003-026-001/224 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
8
| दुर्गाबाई(Wife) MP-41-003-026-001/203 | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
9
| गोपाल(Self) MP-41-003-026-001/201-A | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
10
| मंगला(Wife) MP-41-003-026-001/201-A | OTHER |
लोडक्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL022253
| Credited |
26/03/2024
|
|
Kamlesh Prajapat
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |