| 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
| अभिषेक(Son) MP-41-003-043-001/96 | OTHER |
श्धवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL035052
| Credited |
18/02/2023
|
|
|
2
| समरथीबाई MP-41-003-043-001/59 | OTHER |
श्धवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL035052
| Credited |
16/02/2023
|
|
|
3
| प्रभुलाल(Self) MP-41-003-043-001/91 | OTHER |
श्धवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003WL035052
| Credited |
16/02/2023
|
|
|
4
| श्यामलाल(Self) MP-41-003-043-002/193 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL035052
| Credited |
16/02/2023
|
|
|
5
| रेखाबाई(Self) MP-41-003-043-002/193 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL035052
| Credited |
16/02/2023
|
|
|
6
| कमलेश बनेसिह(Self) MP-41-003-043-002/258 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL035052
| Credited |
16/02/2023
|
|
|
7
| मन्नालाल(Self) MP-41-003-043-001/60 | OTHER |
श्धवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL035052
| Credited |
16/02/2023
|
|
|
8
| नाथूलालजी(Self) MP-41-003-043-001/90 | OTHER |
श्धवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL035052
| Credited |
16/02/2023
|
|
|
9
| लालाराम(Son) MP-41-003-043-001/99 | OTHER |
श्धवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL035052
| Credited |
16/02/2023
|
|
|
10
| प्रहलाद(Son) MP-41-003-043-002/185 | OTHER |
कड़+ीआंन्नी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL035052
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |