| 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
| सीमा धनगर(Daughter-in-Law) MP-41-003-026-001/184 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
2
| अजय(Son) MP-41-003-026-001/174 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
3
| कला(Daughter-in-Law) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
4
| dinesh(Son) MP-41-003-026-001/184 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
5
| बुलाकबाई(Wife) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
6
| दशरथ(Son) MP-41-003-026-001/200 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
7
| dilkush(Son) MP-41-003-026-001/167 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
8
| बसती(Wife) MP-41-003-026-001/195 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
9
| ललित(Son) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
10
| अर्पित\(Son) MP-41-003-026-001/166 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL020571
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |