| 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
| पुष्पा बाई(Daughter-in-Law) MP-41-003-094-001/147 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
2
| मुकेश(Father) MP-41-003-094-001/147 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
3
| जगदीश(Self) MP-41-003-094-001/122-d | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
4
| अफसर खान(Self) MP-41-003-094-001/109-D | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
5
| राकेश(Wife) MP-41-003-094-001/121 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
6
| गुड्डीबाई(Wife) MP-41-003-094-001/145 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
7
| शंभुलाल नारायण(Self) MP-41-003-094-001/137 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
8
| फुलवंतीबाई कुशवाह(Daughter-in-Law) MP-41-003-094-001/107 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
9
| जितेन्द्र(Son) MP-41-003-094-001/107 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
10
| शंभूलाल(Son) MP-41-003-094-001/129 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |