| 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
| दिनेश शर्मा(Self) MP-41-003-026-001/348 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
2
| राहुल हीरालाल(Brother) MP-41-003-026-001/328 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
3
| जीवन MP-41-003-026-001/178 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
4
| आदित्य(Son) MP-41-003-026-001/80 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
5
| कारी बाई(Wife) MP-41-003-026-001/331 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
6
| कारूलाल(Self) MP-41-003-026-001/360 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
7
| हिराबाई(Wife) MP-41-003-026-001/360 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
8
| महेश(Son) MP-41-003-026-001/58 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
9
| बालमूकन(Son) MP-41-003-026-001/45 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
10
| अर्पित\(Son) MP-41-003-026-001/166 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL020016
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |