| 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
| कूशालबाई(Wife) MP-41-003-026-001/67 | SC |
लोडक्या
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL003237
| Credited |
30/05/2023
|
|
|
2
| राहुल(Son) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL003237
| Credited |
30/05/2023
|
|
|
3
| ISHWARLAL(Son) MP-41-003-026-001/83 | OTHER |
लोडक्या
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL003237
| Credited |
30/05/2023
|
|
|
4
| सुनील(Son) MP-41-003-026-001/83 | OTHER |
लोडक्या
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL003237
| Credited |
30/05/2023
|
|
|
5
| कार्तिक(Son) MP-41-003-026-001/71 | OTHER |
लोडक्या
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL003237
| Credited |
30/05/2023
|
|
|
6
| आदित्य(Son) MP-41-003-026-001/80 | OTHER |
लोडक्या
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL003237
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |