| 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
| गणपत(Self) MP-41-003-037-001/287 | ST |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
2
| संजय(Self) MP-41-003-037-001/280 | SC |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
3
| भोनीशंकर(Self) MP-41-003-037-001/315 | OTHER |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
4
| मोहनलाल(Self) MP-41-003-037-001/317 | OTHER |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
5
| बंसंती(Wife) MP-41-003-037-001/335 | SC |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
6
| भागीरथ(Self) MP-41-003-037-001/314 | OTHER |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
7
| गोपाल MP-41-003-037-001/29 | OTHER |
बरडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL000555
| Credited |
26/04/2024
|
|
Kanan Ary
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |