| 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
| ईश्वर(Son) MP-41-003-033-001/103 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
2
| राजेंद्र(Son) MP-41-003-033-001/130 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
3
| जमना(Wife) MP-41-003-033-001/103 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
4
| बाबूलाल धनगर(Son) MP-41-003-033-001/130 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
5
| कमला(Wife) MP-41-003-033-001/130 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
6
| सायता(Wife) MP-41-003-033-001/121 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
7
| मंजु(Daughter-in-Law) MP-41-003-033-001/109 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
8
| नंदलाल(Self) MP-41-003-033-001/121 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
9
| राहुल(Son) MP-41-003-033-001/103 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
10
| विनोद(Son) MP-41-003-033-001/121 | OTHER |
बणी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003033WL011669
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |