| 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
| रामलाल(Self) MP-41-003-030-001/364 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
2
| अतुल(Son) MP-41-003-030-001/392 | SC |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
3
| नानूराम(Self) MP-41-003-030-001/35 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
4
| प्रहलाद(Self) MP-41-003-030-001/335 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
5
| रामलाल(Self) MP-41-003-030-001/392 | SC |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
6
| मंगला(Wife) MP-41-003-030-001/349 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
7
| गुडडी बाई(Wife) MP-41-003-030-001/350 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
8
| रामकिशन भंवरलाल(Self) MP-41-003-030-001/354-D | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
9
| बालू(Self) MP-41-003-030-001/40 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
10
| भोनीराम(Self) MP-41-003-030-001/338 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003030WL026228
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |