| 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
| फोरीलाल(Self) MP-41-003-019-001/187 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL016904
| Credited |
03/10/2022
|
|
|
2
| गोपाल(Son) MP-41-003-019-001/140 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL016904
| Credited |
03/10/2022
|
|
|
3
| कान्हा बाई(Wife) MP-41-003-019-001/40 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL016904
| Credited |
03/10/2022
|
|
|
4
| रामप्रसाद(Son) MP-41-003-019-001/144 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL016904
| Credited |
03/10/2022
|
|
|
5
| लिला(Daughter) MP-41-003-019-001/144 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL016904
| Credited |
03/10/2022
|
|
|
6
| धापु बाई(Daughter-in-Law) MP-41-003-019-001/202 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
7
| दशरथ(Son) MP-41-003-019-001/220 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
8
| रुकमण(Wife) MP-41-003-019-001/187 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
9
| दशरथ(Self) MP-41-003-019-001/153 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
10
| केशर(Wife) MP-41-003-019-001/153 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
11
| दशरथ रावत(Self) MP-41-003-019-001/161-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
12
| शारदा बाई(Wife) MP-41-003-019-001/161-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL016904
| Credited |
03/10/2022
|
|
|
13
| चन्दा बाई(Others) MP-41-003-019-001/220 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL016904
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |