| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बिन्दू बाला(Daughter-in-Law) MP-41-003-033-001/265 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
2
| गुड्डी बाई(Wife) MP-41-003-033-001/276 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
3
| कुसुम(Wife) MP-41-003-033-001/276-C | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
4
| साधना(Wife) MP-41-003-033-001/240-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
5
| गंगा(Wife) MP-41-003-033-001/82-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
6
| संजु बाई(Daughter-in-Law) MP-41-003-033-001/246 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
7
| कृष्णा बाई(Wife) MP-41-003-033-001/246-C | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
8
| मुन्ना बाई(Wife) MP-41-003-033-001/246-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
9
| सुधा(Wife) MP-41-003-033-001/246-K | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
10
| जमनालाल चिमनलाल(Self) MP-41-003-033-001/82-D | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL011467
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |