| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दिनेश शर्मा(Self) MP-41-003-026-001/348 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
2
| देवीलाल(Son) MP-41-003-026-001/154 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
3
| मनीष(Grandson) MP-41-003-026-001/31 | SC |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
4
| उदेराम वरदीचंद(Self) MP-41-003-026-001/331 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
5
| माया(Daughter-in-Law) MP-41-003-026-001/154 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
6
| शिवनारायण(Son) MP-41-003-026-001/205 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
7
| ममता(Daughter-in-Law) MP-41-003-026-001/205 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
8
| भोनीबाई(Daughter) MP-41-003-026-001/253 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
9
| मनोज(Grandson) MP-41-003-026-001/253 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
10
| ललित(Son) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL002833
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |