| 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
| सुशीला(Wife) MP-41-003-019-001/109 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
2
| रामप्रसाद(Son) MP-41-003-019-001/122 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
3
| शांति(Self) MP-41-003-019-001/109 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
4
| धापूबाई(Wife) MP-41-003-019-001/106-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
5
| दिपक सेन(Self) MP-41-003-019-001/106-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
6
| संतोष(Daughter) MP-41-003-019-001/154 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
7
| प्रभूलाल(Self) MP-41-003-019-001/165 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
8
| छगनलाल(Son) MP-41-003-019-001/171 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
9
| शांती(Wife) MP-41-003-019-001/165 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
10
| छगनलाल(Son) MP-41-003-019-001/154 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003019WL001504
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |