| 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
| जगदीश(Self) MP-41-003-026-001/174 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008740
| Credited |
28/07/2023
|
|
|
2
| अजय(Son) MP-41-003-026-001/174 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008740
| Credited |
28/07/2023
|
|
|
3
| कूशालबाई(Wife) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008740
| Credited |
28/07/2023
|
|
|
4
| रतनलाल भगवान(Self) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
5
| शेरूलाल रामकिशन(Self) MP-41-003-026-001/106 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
6
| इदिंरा(Wife) MP-41-003-026-001/106 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
7
| कवरलाल(Self) MP-41-003-026-001/170 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
8
| कंचन(Wife) MP-41-003-026-001/170 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
9
| ईश्वर धनगर(Son) MP-41-003-026-001/170 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
10
| भूरीबाई(Wife) MP-41-003-026-001/174 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL008740
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |