| 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
| मदनलाल(Self) MP-41-003-019-001/56 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL002722
| Credited |
01/06/2019
|
|
|
2
| राधेश्याम(Self) MP-41-003-019-001/40 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL002722
| Credited |
01/06/2019
|
|
|
3
| कान्हा बाई(Wife) MP-41-003-019-001/40 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL002722
| Credited |
06/06/2019
|
|
|
4
| बाली(Wife) MP-41-003-019-002/16 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL002722
| Credited |
01/06/2019
|
|
|
5
| सुरेश(Son) MP-41-003-019-002/15 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL002722
| Credited |
06/06/2019
|
|
|
6
| संतोषी(Wife) MP-41-003-019-001/73 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL002722
| Credited |
01/06/2019
|
|
|
7
| बंशीलाल(Self) MP-41-003-019-002/15 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL002722
| Credited |
01/06/2019
|
|
|
8
| कुशा बाई(Wife) MP-41-003-019-001/56 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL002722
| Credited |
06/06/2019
|
|
|
9
| लाला(Self) MP-41-003-019-002/16 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL002722
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |