| 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
| सुरेश(Wife) MP-41-003-094-002/103 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
2
| राधेश्याम(Wife) MP-41-003-094-002/101 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
3
| दशरथ(Wife) MP-41-003-094-002/102 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
4
| जगदीश(Wife) MP-41-003-094-002/100 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
5
| लालुप्रसाद रतनलाल(Self) MP-41-003-094-001/51 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
6
| अमजद खान(Self) MP-41-003-094-001/282 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
7
| अनवर(Son) MP-41-003-094-001/38 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
8
| सद्धाम(Son) MP-41-003-094-001/69 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL017854
| Credited |
01/01/2024
|
|
|
9
| नासिर खा सरदार खा पठान(Self) MP-41-003-094-001/293 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
10
| श्यामलाल गरासिया(Self) MP-41-003-094-001/307 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003WL017854
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |