| 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
| कुशालसिंह(Son) MP-41-003-088-001/55 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
2
| कल्याणसिह(Self) MP-41-003-088-001/55-k | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
3
| मदनसिह सज्जनसिह(Self) MP-41-003-088-001/49 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
4
| भागवती(Wife) MP-41-003-088-001/54 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
5
| राधेश्याम मांगीलाल रावत(Self) MP-41-003-088-001/70 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
6
| रधुवीर निर्यभसिह(Self) MP-41-003-088-001/71 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
7
| वरदीचंद नारायण चमार(Self) MP-41-003-088-001/72 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
8
| विजय सिंह(Son) MP-41-003-088-001/81 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
9
| कृष्णाकुंवर(Wife) MP-41-003-088-001/50 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
10
| नाथुसिह(Wife) MP-41-003-088-001/53 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |