| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुरेश धनगर(Self) MP-41-003-019-001/181-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
2
| पुजा(Daughter-in-Law) MP-41-003-019-001/168 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
3
| गोपाल(Son) MP-41-003-019-001/140 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
4
| पायल(Wife) MP-41-003-019-001/136-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
5
| सम्नत बाई(Wife) MP-41-003-019-001/160 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
6
| फुलचंद्र(Self) MP-41-003-019-001/192 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
7
| लाली बाई(Wife) MP-41-003-019-001/192 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
8
| नरमानन्द(Wife) MP-41-003-019-001/160 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
9
| दिनेश(Self) MP-41-003-019-001/163 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
10
| घीसी बाई(Daughter) MP-41-003-019-001/171 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL025694
| Credited |
19/04/2024
|
|
Jayprkash Upadhyay
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |