| 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
| पायल बाई(Daughter-in-Law) MP-41-003-033-001/15 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
2
| दीप्ति बाई(Daughter-in-Law) MP-41-003-033-001/123 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
3
| विद्या(Wife) MP-41-003-033-001/157 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
4
| सायता(Wife) MP-41-003-033-001/121 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
5
| ममता(Daughter) MP-41-003-033-001/159 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
6
| जगदीश(Self) MP-41-003-033-001/143 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013765
| Credited |
11/11/2023
|
|
|
7
| मंजु(Daughter-in-Law) MP-41-003-033-001/109 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
8
| नंदलाल(Self) MP-41-003-033-001/121 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013765
| Credited |
11/11/2023
|
|
|
9
| मुकेश.(Son) MP-41-003-033-001/133 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013765
| Credited |
10/11/2023
|
|
|
10
| सुदंरी(Wife) MP-41-003-033-001/143 | OTHER |
बणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003WL013765
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |